To refund an invoice a credit note is created. However even after refund, there is an option of creating a credit note against that invoice. How to restrict creating a credit note against already refunded invoice?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- 会計
- 在庫
- PoS
- Project
- MRP
この質問にフラグが付けられました
1
返信
396
ビュー
Hi,
Try this code:
from odoo import models,api
from odoo.exceptions import ValidationError
class AccountMove(models.Model):
_inherit = 'account.move'
@api.model
def create(self, vals):
credit = self.env['account.move'].search(
[('reversed_entry_id', '=', self.id)])
if credit and self.id:
raise ValidationError(
"Cannot create a credit note for an already refunded invoice.")
return super(AccountMove, self).create(vals)
Hope it helps
