audrius/account-financial-tools
1
0
Fork 0
mirror of https://github.com/OCA/account-financial-tools.git synced 2025-02-02 12:47:26 +02:00
Code Issues Packages Projects Releases Wiki Activity

10.0 Port account_fiscal_position_vat_check (#408)

Browse Source 
[MIG] account_fiscal_position_vat_check: to v10
This commit is contained in:
Alexis de Lattre
2016-10-11 12:09:26 +02:00
committed by Pedro M. Baeza
parent da1a844a77
commit 0817db56ab
10 changed files with 140 additions and 221 deletions
Download Patch File Download Diff File Expand all files Collapse all files

65
account_fiscal_position_vat_check/README.rst Normal file
View File

@@ -0,0 +1,65 @@
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
=================================
Account Fiscal Position VAT Check
=================================
With this module, when a user tries to validate a customer invoice or refund
with a fiscal position that requires VAT, Odoo block the validation of the invoice
if the customer doesn't have a VAT number in Odoo.
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.
Configuration
=============
To configure this module, go to *Accounting > Configuration > Accounting
> Fiscal Positions* and enable the option **VAT Required** on the relevant
fiscal positions.
Usage
=====
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
that doesn't have a VAT number yet.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/92/10.0
Bug Tracker
===========
Bugs are tracked on `GitHub Issues
<https://github.com/OCA/account-financial-tools/issues>`_. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.
Credits
=======
Contributors
------------
* Alexis de Lattre <alexis.delattre@akretion.com>
Maintainer
----------
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
To contribute to this module, please visit https://odoo-community.org.

25
account_fiscal_position_vat_check/__init__.py
View File

@@ -1,24 +1,3 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Fiscal Position VAT Check module for Odoo
# Copyright (C) 2013-2014 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/>.
#
##############################################################################
# -*- coding: utf-8 -*-
from . import account_invoice
from . import partner
from . import models

56
account_fiscal_position_vat_check/__manifest__.py
View File

@@ -1,62 +1,18 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Fiscal Position VAT Check module for Odoo
# Copyright (C) 2013-2014 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/>.
#
##############################################################################
# -*- 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).
{
'name': 'Account Fiscal Position VAT Check',
'version': '8.0.0.1.1',
'version': '10.0.1.0.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Check VAT on invoice validation',
'description': """
Check that the Customer has a VAT number on invoice validation
==============================================================
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.
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.
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.
Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com>
for any help or question about this module.
""",
'author': "Akretion,Odoo Community Association (OCA)",
'website': 'http://www.akretion.com',
'depends': ['account', 'base_vat'],
'data': [
'account_fiscal_position_view.xml',
'partner_view.xml',
'views/account_fiscal_position.xml',
],
'installable': False,
'installable': True,
}

64
account_fiscal_position_vat_check/account_invoice.py
View File

@@ -1,64 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Fiscal Position VAT Check module for OpenERP
# Copyright (C) 2013-2014 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 import models, fields, api, _
from openerp.exceptions import except_orm
class account_fiscal_position(models.Model):
_inherit = 'account.fiscal.position'
customer_must_have_vat = fields.Boolean(
string='Customer Must Have VAT number',
help="If enabled, Odoo will check that the customer has a VAT "
"number when the user validates a customer invoice/refund.")
class account_invoice(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 and
invoice.fiscal_position.customer_must_have_vat and
not invoice.partner_id.vat):
if invoice.type == 'out_invoice':
type_label = _('a Customer Invoice')
else:
type_label = _('a Customer Refund')
raise except_orm(
_('Missing VAT number:'),
_("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 Odoo "
" and try to validate again.")
% (type_label, invoice.fiscal_position.name,
invoice.partner_id.name))
return super(account_invoice, self).action_move_create()

4
account_fiscal_position_vat_check/models/__init__.py Normal file
View File

@@ -0,0 +1,4 @@
# -*- coding: utf-8 -*-
from . import account_invoice
from . import partner

29
account_fiscal_position_vat_check/models/account_invoice.py Normal file
View File

@@ -0,0 +1,29 @@
# -*- 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()

25
account_fiscal_position_vat_check/models/partner.py Normal file
View File

@@ -0,0 +1,25 @@
# -*- 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, _
class ResPartner(models.Model):
_inherit = 'res.partner'
@api.onchange('property_account_position_id')
def fiscal_position_change(self):
"""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:
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
}
}

47
account_fiscal_position_vat_check/partner.py
View File

@@ -1,47 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Fiscal Position VAT Check module for Odoo
# Copyright (C) 2013-2014 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 import models, api, _
class res_partner(models.Model):
_inherit = 'res.partner'
@api.multi
def fiscal_position_change(
self, account_position_id, vat, customer):
'''Warning if the fiscal position requires a VAT number and the
partner doesn't have one yet'''
if account_position_id and customer and not vat:
fp = self.env['account.fiscal.position'].browse(
account_position_id)
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, "
"but the VAT number is missing.") % fp.name
}
}
return True

26
account_fiscal_position_vat_check/partner_view.xml
View File

@@ -1,26 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2013-2014 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>

20
account_fiscal_position_vat_check/account_fiscal_position_view.xml → account_fiscal_position_vat_check/views/account_fiscal_position.xml
View File

@@ -1,13 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2013-2014 Akretion (http://www.akretion.com/)
@author Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
© 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<openerp>
<data>
<odoo>
<record id="view_account_position_form" model="ir.ui.view">
@@ -15,8 +12,9 @@
<field name="model">account.fiscal.position</field>
<field name="inherit_id" ref="account.view_account_position_form" />
<field name="arch" type="xml">
<field name="country_group_id" position="after">
<field name="customer_must_have_vat" />
<field name="vat_required" position="attributes">
<!-- always display that field -->
<attribute name="attrs">{}</attribute>
</field>
</field>
</record>
@@ -28,10 +26,10 @@
<field name="inherit_id" ref="account.view_account_position_tree" />
<field name="arch" type="xml">
<field name="name" position="after">
<field name="customer_must_have_vat" />
<field name="vat_required" />
</field>
</field>
</record>
</data>
</openerp>
</odoo>