Initial check-in of the module "account_fiscal_position_vat_check" This module checks that the customer has a VAT number on invoice validation if it has a fiscal position flagged "Customer must have VAT".
This commit is contained in:
Alexis de Lattre
syera bonneaux
parent
6c54ae113e
commit
cfd5460d2b
24
account_fiscal_position_vat_check/__init__.py
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24
account_fiscal_position_vat_check/__init__.py
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Fiscal Position VAT Check module for OpenERP
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# Copyright (C) 2013 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from . import account_invoice
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from . import partner
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56
account_fiscal_position_vat_check/__openerp__.py
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56
account_fiscal_position_vat_check/__openerp__.py
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@ -0,0 +1,56 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Fiscal Position VAT Check module for OpenERP
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# Copyright (C) 2013 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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'name': 'Account Fiscal Position VAT Check',
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'version': '0.1',
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'category': 'Accounting & Finance',
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'license': 'AGPL-3',
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'summary': 'Check VAT on invoice validation',
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'description': """
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Check that the Customer has a VAT number on invoice validation
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==============================================================
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This module adds an option **Customer must have VAT** on fiscal positions. When a user tries to validate a customer invoice or refund with a fiscal position that have this option, OpenERP will check that the customer has a VAT number. If it doesn't, OpenERP will block the validation of the invoice and display an error message.
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In the European Union (EU), when an EU company sends an invoice to another EU company in another country, it can invoice without VAT (most of the time) but the VAT number of the customer must be displayed on the invoice.
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This module also displays a warning when a user sets a fiscal position with the option **Customer must have VAT** on a customer and this customer doesn't have a VAT number in OpenERP yet.
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Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
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""",
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'author': 'Akretion',
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'website': 'http://www.akretion.com',
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'depends': ['account'],
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'data': [
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'account_fiscal_position_view.xml',
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'partner_view.xml',
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],
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'images': [
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'images/fiscal_position_form.jpg',
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'images/vat_check_invoice_validation.jpg',
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],
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'installable': True,
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'active': False,
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'application': True,
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}
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2013 Akretion (http://www.akretion.com/)
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@author Alexis de Lattre <alexis.delattre@akretion.com>
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The licence is in the file __openerp__.py
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-->
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<openerp>
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<data>
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<record id="view_account_position_form" model="ir.ui.view">
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<field name="name">customer.must.have.vat.fiscal_position_form</field>
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<field name="model">account.fiscal.position</field>
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<field name="inherit_id" ref="account.view_account_position_form" />
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<field name="arch" type="xml">
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<field name="active" position="after">
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<field name="customer_must_have_vat" />
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</field>
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</field>
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</record>
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<record id="view_account_position_tree" model="ir.ui.view">
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<field name="name">customer.must.have.vat.fiscal_position_tree</field>
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<field name="model">account.fiscal.position</field>
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<field name="inherit_id" ref="account.view_account_position_tree" />
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<field name="arch" type="xml">
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<field name="name" position="after">
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<field name="customer_must_have_vat" />
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</field>
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</field>
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</record>
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</data>
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</openerp>
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58
account_fiscal_position_vat_check/account_invoice.py
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58
account_fiscal_position_vat_check/account_invoice.py
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@ -0,0 +1,58 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Fiscal Position VAT Check module for OpenERP
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# Copyright (C) 2013 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp.osv import orm, fields
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from openerp.tools.translate import _
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class account_fiscal_position(orm.Model):
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_inherit = 'account.fiscal.position'
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_columns = {
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'customer_must_have_vat': fields.boolean(
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'Customer Must Have VAT number',
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help="If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund."),
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}
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class account_invoice(orm.Model):
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_inherit = 'account.invoice'
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def action_move_create(self, cr, uid, ids, context=None):
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'''Check that the customer has VAT set
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if required by the fiscal position'''
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for invoice in self.browse(cr, uid, ids, context=context):
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if invoice.type in ('out_invoice', 'out_refund') \
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and invoice.fiscal_position \
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and invoice.fiscal_position.customer_must_have_vat \
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and not invoice.partner_id.vat:
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if invoice.type == 'out_invoice':
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type_label = _('a Customer Invoice')
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else:
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type_label = _('a Customer Refund')
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raise orm.except_orm(
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_('Missing VAT number:'),
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_("You are trying to validate %s 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 OpenERP. Please add the VAT number of this Customer in OpenERP and try to validate again.")
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% (type_label, invoice.fiscal_position.name,
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invoice.partner_id.name))
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return super(account_invoice, self).action_move_create(
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cr, uid, ids, context=context)
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@ -0,0 +1,78 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_fiscal_position_vat_check
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-19 19:46+0000\n"
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"PO-Revision-Date: 2013-10-19 19:46+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_fiscal_position_vat_check
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#: view:res.partner:0
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msgid "fiscal_position_change(property_account_position, vat)"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
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#, python-format
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msgid "You are trying to validate %s 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 OpenERP. Please add the VAT number of this Customer in OpenERP and try to validate again."
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
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#, python-format
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msgid "a Customer Refund"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: field:account.fiscal.position,customer_must_have_vat:0
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msgid "Customer Must Have VAT number"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: help:account.fiscal.position,customer_must_have_vat:0
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msgid "If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund."
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
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msgid "Fiscal Position"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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msgid "Partner"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
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#, python-format
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msgid "a Customer Invoice"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
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#: code:addons/account_fiscal_position_vat_check/partner.py:38
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#, python-format
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msgid "Missing VAT number:"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/partner.py:39
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#, python-format
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msgid "You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP."
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msgstr ""
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95
account_fiscal_position_vat_check/i18n/fr.po
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95
account_fiscal_position_vat_check/i18n/fr.po
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@ -0,0 +1,95 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_fiscal_position_vat_check
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-19 19:46+0000\n"
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"PO-Revision-Date: 2014-01-03 01:31+0000\n"
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"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
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"X-Generator: Launchpad (build 17041)\n"
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#. module: account_fiscal_position_vat_check
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#: view:res.partner:0
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msgid "fiscal_position_change(property_account_position, vat)"
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msgstr "fiscal_position_change(property_account_position, vat)"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
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#, python-format
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msgid ""
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"You are trying to validate %s with the fiscal position '%s' that require the "
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"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
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"number in OpenERP. Please add the VAT number of this Customer in OpenERP and "
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"try to validate again."
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msgstr ""
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"Vous essayez de valider %s avec la position fiscale '%s' qui oblige à "
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"connaître le numéro de TVA du client. Mais le client '%s' n'a pas de numéro "
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"de TVA dans OpenERP. Veuillez ajouter le numéro de TVA de ce client dans "
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"OpenERP et essayer de valider à nouveau."
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
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#, python-format
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msgid "a Customer Refund"
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msgstr "un avoir client"
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#. module: account_fiscal_position_vat_check
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#: field:account.fiscal.position,customer_must_have_vat:0
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msgid "Customer Must Have VAT number"
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msgstr "Numéro de TVA obligatoire pour le client"
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#. module: account_fiscal_position_vat_check
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#: help:account.fiscal.position,customer_must_have_vat:0
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msgid ""
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"If enabled, OpenERP will check that the customer has a VAT number when the "
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"user validates a customer invoice/refund."
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msgstr ""
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"Si activé, OpenERP vérifiera que le client a un numéro de TVA quand "
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"l'utilisasteur valide la facture/avoir client."
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
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msgid "Fiscal Position"
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msgstr "Position fiscale"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
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msgid "Invoice"
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msgstr "Facture"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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msgid "Partner"
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msgstr "Partenaire"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
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#, python-format
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msgid "a Customer Invoice"
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msgstr "une facture client"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
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#: code:addons/account_fiscal_position_vat_check/partner.py:38
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#, python-format
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msgid "Missing VAT number:"
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msgstr "Numéro de TVA manquant :"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/partner.py:39
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#, python-format
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msgid ""
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"You have set the fiscal position '%s' that require the customer to have a "
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"VAT number. You should add the VAT number of this customer in OpenERP."
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msgstr ""
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"Vous avez sélectionné la position fiscale '%s' qui exige que le client ait "
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"un numéro de TVA. Vous devez ajouter le numéro de TVA de ce client dans "
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"OpenERP."
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87
account_fiscal_position_vat_check/i18n/pt_BR.po
Normal file
87
account_fiscal_position_vat_check/i18n/pt_BR.po
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# Brazilian Portuguese translation for account-financial-tools
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# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
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# This file is distributed under the same license as the account-financial-tools package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: account-financial-tools\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-10-19 19:46+0000\n"
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"PO-Revision-Date: 2014-01-10 11:39+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
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"X-Generator: Launchpad (build 17041)\n"
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#. module: account_fiscal_position_vat_check
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#: view:res.partner:0
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msgid "fiscal_position_change(property_account_position, vat)"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
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#, python-format
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msgid ""
|
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"You are trying to validate %s with the fiscal position '%s' that require the "
|
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"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
|
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"number in OpenERP. Please add the VAT number of this Customer in OpenERP and "
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"try to validate again."
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msgstr ""
|
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
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#, python-format
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msgid "a Customer Refund"
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msgstr ""
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#. module: account_fiscal_position_vat_check
|
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#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, OpenERP will check that the customer has a VAT number when the "
|
||||
"user validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
|
||||
#, python-format
|
||||
msgid "a Customer Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:38
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:39
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number. You should add the VAT number of this customer in OpenERP."
|
||||
msgstr ""
|
||||
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|
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|
After Width: | Height: | Size: 66 KiB |
40
account_fiscal_position_vat_check/partner.py
Normal file
40
account_fiscal_position_vat_check/partner.py
Normal file
|
|
@ -0,0 +1,40 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Account Fiscal Position VAT Check module for OpenERP
|
||||
# Copyright (C) 2013 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
#
|
||||
# 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 openerp.osv import orm
|
||||
from openerp.tools.translate import _
|
||||
|
||||
|
||||
class res_partner(orm.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
def fiscal_position_change(self, cr, uid, ids, account_position, vat, customer):
|
||||
'''Warning is the fiscal position requires a vat number and the partner
|
||||
doesn't have one yet'''
|
||||
if account_position and customer and not vat:
|
||||
fp = self.pool['account.fiscal.position'].read(
|
||||
cr, uid, account_position, ['customer_must_have_vat', 'name'])
|
||||
if fp['customer_must_have_vat']:
|
||||
return {'warning': {
|
||||
'title': _('Missing VAT number:'),
|
||||
'message': _("You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP.") % fp['name']}}
|
||||
return True
|
||||
26
account_fiscal_position_vat_check/partner_view.xml
Normal file
26
account_fiscal_position_vat_check/partner_view.xml
Normal file
|
|
@ -0,0 +1,26 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
<!--
|
||||
Copyright (C) 2013 Akretion (http://www.akretion.com/)
|
||||
@author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
The licence is in the file __openerp__.py
|
||||
-->
|
||||
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
|
||||
<record id="view_partner_property_form" model="ir.ui.view">
|
||||
<field name="name">customer.must.have.vat.fiscal_position_form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="account.view_partner_property_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="property_account_position" position="attributes">
|
||||
<attribute name="on_change">fiscal_position_change(property_account_position, vat, customer)</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
Loading…
Reference in New Issue
Block a user