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account-financial-tools/account_fiscal_position_vat_check/models/account_move.py

35 lines
1.4 KiB
Python

# 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 _, models
from odoo.exceptions import UserError
class AccountMove(models.Model):
_inherit = "account.move"
def _post(self, soft=True):
"""Check that the customer has VAT set if required by the
fiscal position"""
for move in self:
if (
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."
)
% (
move.fiscal_position_id.display_name,
move.commercial_partner_id.display_name,
)
)
return super()._post(soft=soft)