Merge lp:~vauxoo/addons-vauxoo/account_invoice_regular_validation_dev_luis into lp:addons-vauxoo

[Luis Torres - http://www.vauxoo.com]

Se modifico el domain para que en las líneas de la factura unicamente muestre los tipos de cuenta que sean de tipo 'other', y que no se pueda validar la factura algun producto tiene una cuenta diferente a esta.

[Moisés López - http://www.vauxoo.com (moylop260)]

Luis,
Está perfecto y funcional
Ahora solo atacar los guidelines

Cambia la línea
  for lin in self.browse(cr,uid,ids)
  a
  for invoice in self.browse(cr, uid, ids, context=context)

Cambia la línea
  for lins in lin.invoice_line:
  a
  for line in invoice.invoice_line:

Para atacar el guideline fish to fish

Elimina la clase
class account_invoice_line(osv.osv):
Con agregar el domain en la vista, es suficiente.

review: Needs Fixing

[Luis Torres - http://www.vauxoo.com (luis-cleto-)]

Se elimino la clase account_invoice_line, que no se ocupaba, y se cambiaron los nombres a algunas variables

review: Needs Resubmitting

[Moisés López - http://www.vauxoo.com (moylop260)]

review: Approve

=== added directory 'account_invoice_regular_validation'
=== added file 'account_invoice_regular_validation/__init__.py'
--- account_invoice_regular_validation/__init__.py	1970-01-01 00:00:00 +0000
+++ account_invoice_regular_validation/__init__.py	2012-08-09 18:32:19 +0000
@@ -0,0 +1,26 @@
+# -*- encoding: utf-8 -*-
+###########################################################################
+#    Module Writen to OpenERP, Open Source Management Solution
+#
+#    Copyright (c) 2010 Vauxoo - http://www.vauxoo.com/
+#    All Rights Reserved.
+#    info Vauxoo ([e-mail])
+############################################################################
+#    Coded by: Luis Torres ([e-mail])
+############################################################################
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import account_invoice

=== added file 'account_invoice_regular_validation/__openerp__.py'
--- account_invoice_regular_validation/__openerp__.py	1970-01-01 00:00:00 +0000
+++ account_invoice_regular_validation/__openerp__.py	2012-08-09 18:32:19 +0000
@@ -0,0 +1,46 @@
+# -*- encoding: utf-8 -*-
+###########################################################################
+#    Module Writen to OpenERP, Open Source Management Solution
+#
+#    Copyright (c) 2010 Vauxoo - http://www.vauxoo.com/
+#    All Rights Reserved.
+#    info Vauxoo ([e-mail])
+############################################################################
+#    Coded by: Luis Torres ([e-mail])
+############################################################################
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    "name" : "Invoice Regular Validation",
+    "version" : "1.0",
+    "author" : "Vauxoo",
+    "category" : "Generic Modules",
+    "description" : """
+        This module validate that the lines don't have account type different to regular 
+    """,
+    "website" : "http://www.vauxoo.com/",
+    "license" : "AGPL-3",
+    "depends" : ["base","account"
+        ],
+    "init_xml" : [],
+    "demo_xml" : [],
+    "update_xml" : [
+        "account_invoice_view.xml",
+    ],
+    "installable" : True,
+    "active" : False,
+}

=== added file 'account_invoice_regular_validation/account_invoice.py'
--- account_invoice_regular_validation/account_invoice.py	1970-01-01 00:00:00 +0000
+++ account_invoice_regular_validation/account_invoice.py	2012-08-09 18:32:19 +0000
@@ -0,0 +1,41 @@
+# -*- encoding: utf-8 -*-
+###########################################################################
+#    Module Writen to OpenERP, Open Source Management Solution
+#
+#    Copyright (c) 2010 Vauxoo - http://www.vauxoo.com/
+#    All Rights Reserved.
+#    info Vauxoo ([e-mail])
+############################################################################
+#    Coded by: Luis Torres ([e-mail])
+############################################################################
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from osv import fields, osv
+from tools.translate import _
+
+class account_invoice(osv.osv):
+    _inherit='account.invoice'
+    
+    def action_move_create(self, cr, uid, ids, context=None):
+        if not context:
+            context={}
+        for invoice in self.browse(cr, uid, ids, context=context):
+            for line in invoice.invoice_line:
+                if line.account_id.type<>'other':
+                    raise osv.except_osv(_('Error!'),_("Can not be used different types of accounts to 'other' in the lines of the invoice!"))
+        res = super(account_invoice,self).action_move_create(cr, uid, ids, context=context)
+        return res
+account_invoice()

=== added file 'account_invoice_regular_validation/account_invoice_view.xml'
--- account_invoice_regular_validation/account_invoice_view.xml	1970-01-01 00:00:00 +0000
+++ account_invoice_regular_validation/account_invoice_view.xml	2012-08-09 18:32:19 +0000
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record model="ir.ui.view" id="view_account_invoice_line_inherit_account_id_form">
+            <field name="name">view.account.invoice.line.inherit.account.id.form</field>
+            <field name="model">account.invoice.line</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.view_invoice_line_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="/form/field[@name='account_id']" position="replace">
+                    <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</openerp>

=== added directory 'account_invoice_regular_validation/i18n'
=== added file 'account_invoice_regular_validation/i18n/es.po'
--- account_invoice_regular_validation/i18n/es.po	1970-01-01 00:00:00 +0000
+++ account_invoice_regular_validation/i18n/es.po	2012-08-09 18:32:19 +0000
@@ -0,0 +1,39 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_regular_validation
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.1\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-08-08 22:50+0000\n"
+"PO-Revision-Date: 2012-08-08 22:50+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_regular_validation
+#: code:addons/account_invoice_regular_validation/account_invoice.py:38
+#, python-format
+msgid "Error!"
+msgstr "Error!"
+
+#. module: account_invoice_regular_validation
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "¡El número de factura debe ser único por compañía!"
+
+#. module: account_invoice_regular_validation
+#: code:addons/account_invoice_regular_validation/account_invoice.py:38
+#, python-format
+msgid "Can not be used different types of accounts to 'other' in the lines of the invoice!"
+msgstr "No se pueden utilizar tipos de cuenta diferentes a 'regular' en las líneas de la factura!"
+
+#. module: account_invoice_regular_validation
+#: model:ir.model,name:account_invoice_regular_validation.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+