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[MIG] account_fiscal_position_vat_check from v12 to v14

This commit is contained in:
Alexis de Lattre 2020-10-11 00:22:05 +02:00 committed by syera bonneaux
parent f88dd56928
commit 32073277ab
6 changed files with 23 additions and 23 deletions

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@ -1,10 +1,10 @@
# Copyright 2013-2019 Akretion France (https://akretion.com/)
# Copyright 2013-2020 Akretion France (https://akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Account Fiscal Position VAT Check',
'version': '12.0.1.0.0',
'version': '14.0.1.0.0',
'category': 'Invoices & Payments',
'license': 'AGPL-3',
'summary': 'Check VAT on invoice validation',

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@ -1,2 +1,2 @@
from . import account_invoice
from . import account_move
from . import partner

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@ -1,29 +1,28 @@
# Copyright 2013-2019 Akretion France (https://akretion.com/)
# Copyright 2013-2020 Akretion France (https://akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, models, _
from odoo import models, _
from odoo.exceptions import UserError
class AccountInvoice(models.Model):
_inherit = 'account.invoice'
class AccountMove(models.Model):
_inherit = 'account.move'
@api.multi
def action_move_create(self):
def _post(self, soft=True):
"""Check that the customer has VAT set if required by the
fiscal position"""
for invoice in self:
for move in self:
if (
invoice.type in ('out_invoice', 'out_refund') and
invoice.fiscal_position_id.vat_required and
not invoice.partner_id.vat):
move.move_type in ('out_invoice', 'out_refund') and
move.fiscal_position_id.vat_required and
not move.commercial_partner_id.vat):
raise UserError(_(
"You are trying to validate a customer invoice/refund "
"with the fiscal position '%s' that require the customer "
"to have a VAT number. But the Customer '%s' doesn't have "
"a VAT number in Odoo. Please add the VAT number of this "
"Customer in Odoo and try to validate again.") % (
invoice.fiscal_position_id.name,
invoice.partner_id.display_name))
return super(AccountInvoice, self).action_move_create()
move.fiscal_position_id.display_name,
move.commercial_partner_id.display_name))
return super()._post(soft=soft)

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@ -1,4 +1,4 @@
# Copyright 2013-2019 Akretion France (https://akretion.com/)
# Copyright 2013-2020 Akretion France (https://akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
@ -13,13 +13,14 @@ class ResPartner(models.Model):
"""Warning if the fiscal position requires a VAT number and the
partner doesn't have one yet"""
fp = self.property_account_position_id
if fp.vat_required and self.customer and not self.vat:
if fp.vat_required and not self.vat:
return {
'warning': {
'title': _('Missing VAT number:'),
'message': _(
"You have set the fiscal position '%s' "
"that require the customer to have a VAT number, "
"but the VAT number is missing.") % fp.name
"that require customers to have a VAT number. "
"If you plan to use this partner as a customer, you "
"should add its VAT number.") % fp.display_name
}
}

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@ -1,3 +1,3 @@
On the customer form view, Odoo will display a warning when a user sets
a fiscal position that has the option **VAT Required** on a customer
On the partner form view, Odoo will display a warning when a user sets
a fiscal position that has the option **VAT Required** on a partner
that doesn't have a VAT number yet.

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@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2013-2019 Akretion France (https://akretion.com/)
Copyright 2013-2020 Akretion France (https://akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->