snt
a1cfaeba74
En la base de datos de la ddt da un error creando una fatura de compra, asigna partner_bank_id a la cuenta de la compañia en vez de la cuenta del proveedor.
24 lines
1.1 KiB
Python
24 lines
1.1 KiB
Python
# Copyright (C) 2021: Criptomart (<https://criptomart.net/>)
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# @author: Criptomart (<tech@criptomart.net>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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import logging
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from odoo import models, fields, api, _
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from odoo.exceptions import ValidationError, Warning
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_logger = logging.getLogger(__name__)
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class AccountInvoice(models.Model):
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_inherit = 'account.invoice'
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@api.constrains('partner_id', 'partner_bank_id')
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def validate_partner_bank_id(self):
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for record in self:
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if record.partner_bank_id:
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if record.type in ('in_invoice', 'out_refund') and record.partner_bank_id.partner_id != record.partner_id.commercial_partner_id:
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_logger.warning(_("Commercial partner and vendor account owners must be identical."))
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record.partner_bank_id = False
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elif record.type in ('out_invoice', 'in_refund') and not record.company_id in record.partner_bank_id.partner_id.ref_company_ids:
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raise ValidationError(_("The account selected for payment does not belong to the same company as this invoice."))
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