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account-financial-tools/account_fiscal_position_vat_check/models/account_invoice.py
2022-10-20 11:33:24 +02:00

30 lines
1.2 KiB
Python

# -*- coding: utf-8 -*-
# © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, api, _
from odoo.exceptions import UserError
class AccountInvoice(models.Model):
_inherit = 'account.invoice'
@api.multi
def action_move_create(self):
"""Check that the customer has VAT set if required by the
fiscal position"""
for invoice in self:
if (
invoice.type in ('out_invoice', 'out_refund') and
invoice.fiscal_position_id.vat_required and
not invoice.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.name_get()[0][1]))
return super(AccountInvoice, self).action_move_create()