Merge lp:~openerp-dev/openobject-addons/trunk-bug-1088219-mansi into lp:openobject-addons

[Mansi Kariya(OpenERP)]

Hello,

    Added Constraint to check status of parent_id of account of invoice line.

Thanks.

-Mansi

[lp:~openerp-dev/openobject-addons/trunk-bug-1088219-mansi]

8662. By Mansi Kariya(OpenERP) on 2013-05-15

[MERGE]Trunk.

8663. By Mansi Kariya(OpenERP) on 2013-05-21

[FIX] Added constraint on parent_id of account_id

8664. By Mansi Kariya(OpenERP) on 2013-06-07

[MERGE] merge with main addons

Unmerged revisions

8664. By Mansi Kariya(OpenERP) on 2013-06-07

[MERGE] merge with main addons

8663. By Mansi Kariya(OpenERP) on 2013-05-21

[FIX] Added constraint on parent_id of account_id

8662. By Mansi Kariya(OpenERP) on 2013-05-15

[MERGE]Trunk.

8661. By Mansi Kariya(OpenERP) on 2013-05-15

[FIX] Added constraint on parent_id of account_id

8660. By Mansi Kariya(OpenERP) on 2013-05-15

[FIX] Added constraint on parent_id of account_id

8659. By Mansi Kariya(OpenERP) on 2013-04-01

[FIX] Done changes in purchase_workflow

=== modified file 'account/account_invoice.py'
--- account/account_invoice.py	2013-06-05 09:04:53 +0000
+++ account/account_invoice.py	2013-06-07 06:48:41 +0000
@@ -1434,6 +1434,25 @@
         'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
         'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True)
     }
+    
+    def _check_invoice_line_account_id(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            parent_id=obj.account_id.parent_id
+            def check(self,parent_id):
+                if parent_id:
+                    if parent_id.active:
+                        return check(self,parent_id.parent_id)
+                    else:
+                        return False
+                return True                       
+            result_status= check(self,parent_id)
+            if not result_status:
+                return False
+        return True
+    
+    _constraints = [
+        (_check_invoice_line_account_id, "Invoice line's selected Account or its parent account is inactive, Please active that or select active account only! ", ['account_id']),
+    ]
 
     def _default_account_id(self, cr, uid, context=None):
         # XXX this gets the default account for the user's company,