2020-10-11 00:22:05 +02:00
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# Copyright 2013-2020 Akretion France (https://akretion.com/)
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2019-01-31 23:21:17 +01:00
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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2016-10-11 12:09:26 +02:00
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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2020-10-11 00:22:05 +02:00
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from odoo import models, _
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from odoo.exceptions import UserError
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class AccountMove(models.Model):
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_inherit = 'account.move'
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def _post(self, soft=True):
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"""Check that the customer has VAT set if required by the
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fiscal position"""
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for move in self:
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if (
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move.move_type in ('out_invoice', 'out_refund') and
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move.fiscal_position_id.vat_required and
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not move.commercial_partner_id.vat):
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raise UserError(_(
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"You are trying to validate a customer invoice/refund "
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"with the fiscal position '%s' that require the customer "
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"to have a VAT number. But the Customer '%s' doesn't have "
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"a VAT number in Odoo. Please add the VAT number of this "
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"Customer in Odoo and try to validate again.") % (
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move.fiscal_position_id.display_name,
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move.commercial_partner_id.display_name))
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return super()._post(soft=soft)
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