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Port to v8 and to new API

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This commit is contained in:
Alexis de Lattre
2014-10-07 22:17:18 +02:00
committed by Raf Ven
parent 02ce0057ea
commit 356eb5c9eb
11 changed files with 390 additions and 56 deletions
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24
account_fiscal_position_vat_check/__init__.py Normal file
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@@ -0,0 +1,24 @@
# -*- 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 . import account_invoice
from . import partner

29
account_fiscal_position_vat_check/__openerp__.py
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@@ -2,7 +2,7 @@
##############################################################################
#
# Account Fiscal Position VAT Check module for OpenERP
# Copyright (C) 2013 Akretion (http://www.akretion.com)
# 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
@@ -33,27 +33,23 @@ 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.
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.
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.
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.
for any help or question about this module.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
@@ -62,11 +58,6 @@ Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com>
'account_fiscal_position_view.xml',
'partner_view.xml',
],
'images': [
'images/fiscal_position_form.jpg',
'images/vat_check_invoice_validation.jpg',
],
'installable': True,
'active': False,
'application': True,
}
}

37
account_fiscal_position_vat_check/account_fiscal_position_view.xml Normal file
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@@ -0,0 +1,37 @@
<?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_account_position_form" model="ir.ui.view">
<field name="name">customer.must.have.vat.fiscal_position_form</field>
<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>
</field>
</record>
<record id="view_account_position_tree" model="ir.ui.view">
<field name="name">customer.must.have.vat.fiscal_position_tree</field>
<field name="model">account.fiscal.position</field>
<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>
</field>
</record>
</data>
</openerp>

41
account_fiscal_position_vat_check/account_invoice.py
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@@ -2,7 +2,7 @@
##############################################################################
#
# Account Fiscal Position VAT Check module for OpenERP
# Copyright (C) 2013 Akretion (http://www.akretion.com)
# 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
@@ -20,39 +20,37 @@
#
##############################################################################
from openerp.osv import orm, fields
from openerp.tools.translate import _
from openerp import models, fields, api, _
from openerp.exceptions import except_orm
class account_fiscal_position(orm.Model):
class account_fiscal_position(models.Model):
_inherit = 'account.fiscal.position'
_columns = {
'customer_must_have_vat': fields.boolean(
'Customer Must Have VAT number',
help="If enabled, OpenERP will check "
"that the customer has a VAT number "
"when the user validates a customer invoice/refund."
),
}
customer_must_have_vat = fields.Boolean(
string='Customer Must Have VAT number',
help="If enabled, OpenERP will check that the customer has a VAT "
"number when the user validates a customer invoice/refund.")
class account_invoice(orm.Model):
class account_invoice(models.Model):
_inherit = 'account.invoice'
def action_move_create(self, cr, uid, ids, context=None):
@api.multi
def action_move_create(self):
'''Check that the customer has VAT set
if required by the fiscal position'''
for invoice in self.browse(cr, uid, ids, context=context):
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:
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 orm.except_orm(
raise except_orm(
_('Missing VAT number:'),
_("You are trying to validate %s "
"with the fiscal position '%s' "
@@ -63,5 +61,4 @@ class account_invoice(orm.Model):
" and try to validate again.")
% (type_label, invoice.fiscal_position.name,
invoice.partner_id.name))
return super(account_invoice, self).action_move_create(
cr, uid, ids, context=context)
return super(account_invoice, self).action_move_create()

78
account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot Normal file
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@@ -0,0 +1,78 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-19 19:46+0000\n"
"PO-Revision-Date: 2013-10-19 19:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_fiscal_position_vat_check
#: view:res.partner:0
msgid "fiscal_position_change(property_account_position, vat)"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#, python-format
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."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: 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 ""

95
account_fiscal_position_vat_check/i18n/fr.po Normal file
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@@ -0,0 +1,95 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-19 19:46+0000\n"
"PO-Revision-Date: 2014-01-03 01:31+0000\n"
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
"X-Generator: Launchpad (build 17041)\n"
#. module: account_fiscal_position_vat_check
#: view:res.partner:0
msgid "fiscal_position_change(property_account_position, vat)"
msgstr "fiscal_position_change(property_account_position, vat)"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#, python-format
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."
msgstr ""
"Vous essayez de valider %s avec la position fiscale '%s' qui oblige à "
"connaître le numéro de TVA du client. Mais le client '%s' n'a pas de numéro "
"de TVA dans OpenERP. Veuillez ajouter le numéro de TVA de ce client dans "
"OpenERP et essayer de valider à nouveau."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
#, python-format
msgid "a Customer Refund"
msgstr "un avoir client"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr "Numéro de TVA obligatoire pour le client"
#. 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 ""
"Si activé, OpenERP vérifiera que le client a un numéro de TVA quand "
"l'utilisasteur valide la facture/avoir client."
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Position fiscale"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partenaire"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
#, python-format
msgid "a Customer Invoice"
msgstr "une facture client"
#. 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 "Numéro de TVA manquant :"
#. 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 ""
"Vous avez sélectionné la position fiscale '%s' qui exige que le client ait "
"un numéro de TVA. Vous devez ajouter le numéro de TVA de ce client dans "
"OpenERP."

87
account_fiscal_position_vat_check/i18n/pt_BR.po Normal file
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@@ -0,0 +1,87 @@
# Brazilian Portuguese translation for account-financial-tools
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the account-financial-tools package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-10-19 19:46+0000\n"
"PO-Revision-Date: 2014-01-10 11:39+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
"X-Generator: Launchpad (build 17041)\n"
#. module: account_fiscal_position_vat_check
#: view:res.partner:0
msgid "fiscal_position_change(property_account_position, vat)"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#, python-format
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."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: 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 ""

29
account_fiscal_position_vat_check/partner.py
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@@ -2,7 +2,7 @@
##############################################################################
#
# Account Fiscal Position VAT Check module for OpenERP
# Copyright (C) 2013 Akretion (http://www.akretion.com)
# 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
@@ -20,21 +20,21 @@
#
##############################################################################
from openerp.osv import orm
from openerp.tools.translate import _
from openerp import models, api, _
class res_partner(orm.Model):
class res_partner(models.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']:
@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:'),
@@ -42,8 +42,7 @@ class res_partner(orm.Model):
"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']
" in OpenERP.") % fp.name
}
}
return True
return True

26
account_fiscal_position_vat_check/partner_view.xml Normal file
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@@ -0,0 +1,26 @@
<?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>

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