30 lines
1.3 KiB
Python
30 lines
1.3 KiB
Python
# Copyright 2013-2019 Akretion France (https://akretion.com/)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import api, models, _
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from odoo.exceptions import UserError
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class AccountInvoice(models.Model):
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_inherit = 'account.invoice'
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@api.multi
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def action_move_create(self):
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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 invoice in self:
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if (
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invoice.type in ('out_invoice', 'out_refund') and
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invoice.fiscal_position_id.vat_required and
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not invoice.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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invoice.fiscal_position_id.name,
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invoice.partner_id.display_name))
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return super(AccountInvoice, self).action_move_create()
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