mirror of
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Port to v8 and to new API
This commit is contained in:
Alexis de Lattre
committed by
Pedro M. Baeza
Pedro M. Baeza
parent
8c9066a122
commit
91c9f99914
24
account_fiscal_position_vat_check/__init__.py
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24
account_fiscal_position_vat_check/__init__.py
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@@ -0,0 +1,24 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Fiscal Position VAT Check module for Odoo
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# Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# 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.
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#
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# This program is distributed in the hope that it will be useful,
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||||
# 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/>.
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#
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##############################################################################
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from . import account_invoice
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from . import partner
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62
account_fiscal_position_vat_check/__openerp__.py
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62
account_fiscal_position_vat_check/__openerp__.py
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Fiscal Position VAT Check module for Odoo
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# Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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||||
# 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.
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||||
#
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||||
# 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.
|
||||
#
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||||
# 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/>.
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#
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##############################################################################
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{
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'name': 'Account Fiscal Position VAT Check',
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'version': '0.1',
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'category': 'Accounting & Finance',
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'license': 'AGPL-3',
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'summary': 'Check VAT on invoice validation',
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'description': """
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Check that the Customer has a VAT number on invoice validation
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==============================================================
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This module adds an option **Customer must have VAT** on fiscal positions.
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When a user tries to validate a customer invoice or refund
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with a fiscal position that have this option, OpenERP will check that
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the customer has a VAT number.
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If it doesn't, OpenERP will block the validation of the invoice
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and display an error message.
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In the European Union (EU), when an EU company sends an invoice to
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another EU company in another country, it can invoice without VAT
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(most of the time) but the VAT number of the customer must be displayed
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on the invoice.
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This module also displays a warning when a user sets
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a fiscal position with the option **Customer must have VAT** on a customer
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and this customer doesn't have a VAT number in OpenERP yet.
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Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com>
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for any help or question about this module.
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""",
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'author': "Akretion,Odoo Community Association (OCA)",
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'website': 'http://www.akretion.com',
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'depends': ['account'],
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'data': [
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'account_fiscal_position_view.xml',
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'partner_view.xml',
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],
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'installable': True,
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}
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@@ -0,0 +1,37 @@
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2013-2014 Akretion (http://www.akretion.com/)
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@author Alexis de Lattre <alexis.delattre@akretion.com>
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The licence is in the file __openerp__.py
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-->
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<openerp>
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<data>
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<record id="view_account_position_form" model="ir.ui.view">
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<field name="name">customer.must.have.vat.fiscal_position_form</field>
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<field name="model">account.fiscal.position</field>
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<field name="inherit_id" ref="account.view_account_position_form" />
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<field name="arch" type="xml">
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<field name="country_group_id" position="after">
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<field name="customer_must_have_vat" />
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</field>
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</field>
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</record>
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<record id="view_account_position_tree" model="ir.ui.view">
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<field name="name">customer.must.have.vat.fiscal_position_tree</field>
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<field name="model">account.fiscal.position</field>
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<field name="inherit_id" ref="account.view_account_position_tree" />
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<field name="arch" type="xml">
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<field name="name" position="after">
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<field name="customer_must_have_vat" />
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</field>
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</field>
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</record>
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</data>
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</openerp>
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64
account_fiscal_position_vat_check/account_invoice.py
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64
account_fiscal_position_vat_check/account_invoice.py
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@@ -0,0 +1,64 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Fiscal Position VAT Check module for OpenERP
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# Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# 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.
|
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#
|
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# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
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# 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/>.
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#
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##############################################################################
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from openerp import models, fields, api, _
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from openerp.exceptions import except_orm
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class account_fiscal_position(models.Model):
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_inherit = 'account.fiscal.position'
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customer_must_have_vat = fields.Boolean(
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string='Customer Must Have VAT number',
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help="If enabled, Odoo will check that the customer has a VAT "
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"number when the user validates a customer invoice/refund.")
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class account_invoice(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
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if required by the 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 and
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invoice.fiscal_position.customer_must_have_vat and
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not invoice.partner_id.vat):
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if invoice.type == 'out_invoice':
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type_label = _('a Customer Invoice')
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else:
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type_label = _('a Customer Refund')
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raise except_orm(
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_('Missing VAT number:'),
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_("You are trying to validate %s "
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"with the fiscal position '%s' "
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"that require the customer to have a VAT number. "
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"But the Customer '%s' doesn't "
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"have a VAT number in OpenERP."
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"Please add the VAT number of this Customer in Odoo "
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" and try to validate again.")
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% (type_label, invoice.fiscal_position.name,
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invoice.partner_id.name))
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return super(account_invoice, self).action_move_create()
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@@ -0,0 +1,78 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_fiscal_position_vat_check
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-19 19:46+0000\n"
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"PO-Revision-Date: 2013-10-19 19:46+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_fiscal_position_vat_check
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#: view:res.partner:0
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msgid "fiscal_position_change(property_account_position, vat)"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
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#, python-format
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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."
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
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#, python-format
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msgid "a Customer Refund"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: field:account.fiscal.position,customer_must_have_vat:0
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msgid "Customer Must Have VAT number"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: help:account.fiscal.position,customer_must_have_vat:0
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msgid "If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund."
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
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msgid "Fiscal Position"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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msgid "Partner"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
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#, python-format
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msgid "a Customer Invoice"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
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#: code:addons/account_fiscal_position_vat_check/partner.py:38
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#, python-format
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msgid "Missing VAT number:"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/partner.py:39
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#, python-format
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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."
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msgstr ""
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95
account_fiscal_position_vat_check/i18n/fr.po
Normal file
95
account_fiscal_position_vat_check/i18n/fr.po
Normal file
@@ -0,0 +1,95 @@
|
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# Translation of OpenERP Server.
|
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# This file contains the translation of the following modules:
|
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# * account_fiscal_position_vat_check
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#
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msgid ""
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msgstr ""
|
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-19 19:46+0000\n"
|
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"PO-Revision-Date: 2014-01-03 01:31+0000\n"
|
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"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
|
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"Language-Team: \n"
|
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"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
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"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
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"X-Generator: Launchpad (build 17041)\n"
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#. module: account_fiscal_position_vat_check
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#: view:res.partner:0
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msgid "fiscal_position_change(property_account_position, vat)"
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msgstr "fiscal_position_change(property_account_position, vat)"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
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#, python-format
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msgid ""
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"You are trying to validate %s with the fiscal position '%s' that require the "
|
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"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
|
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"number in OpenERP. Please add the VAT number of this Customer in OpenERP and "
|
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"try to validate again."
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msgstr ""
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"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."
|
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|
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#. module: account_fiscal_position_vat_check
|
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
|
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#, python-format
|
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msgid "a Customer Refund"
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msgstr "un avoir client"
|
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|
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#. module: account_fiscal_position_vat_check
|
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#: field:account.fiscal.position,customer_must_have_vat:0
|
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msgid "Customer Must Have VAT number"
|
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msgstr "Numéro de TVA obligatoire pour le client"
|
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|
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#. module: account_fiscal_position_vat_check
|
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#: help:account.fiscal.position,customer_must_have_vat:0
|
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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
|
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
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msgid "Fiscal Position"
|
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msgstr "Position fiscale"
|
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|
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#. module: account_fiscal_position_vat_check
|
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
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msgid "Invoice"
|
||||
msgstr "Facture"
|
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|
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#. module: account_fiscal_position_vat_check
|
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#: 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
87
account_fiscal_position_vat_check/i18n/pt_BR.po
Normal file
@@ -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 ""
|
||||
47
account_fiscal_position_vat_check/partner.py
Normal file
47
account_fiscal_position_vat_check/partner.py
Normal file
@@ -0,0 +1,47 @@
|
||||
# -*- 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
Normal file
26
account_fiscal_position_vat_check/partner_view.xml
Normal file
@@ -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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account_fiscal_position_vat_check/static/description/icon.png
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account_fiscal_position_vat_check/static/description/icon.png
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Reference in New Issue
Block a user