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

[FIX] flake8 PEP8 for module account_fiscal_position_vat_check

Browse Source
This commit is contained in:
Nicolas Bessi
2014-07-10 15:52:25 +02:00
committed by Raf Ven
parent 3b78994e40
commit a9a280d941
3 changed files with 175 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

64
account_fiscal_position_vat_check/__openerp__.py Normal file
View File

@@ -0,0 +1,64 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Fiscal Position VAT Check module for OpenERP
# Copyright (C) 2013 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/>.
#
##############################################################################
{
'name': 'Account Fiscal Position VAT Check',
'version': '0.1',
'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',
'website': 'http://www.akretion.com',
'depends': ['account'],
'data': [
'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,
}

64
account_fiscal_position_vat_check/account_invoice.py Normal file
View File

@@ -0,0 +1,64 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Fiscal Position VAT Check module for OpenERP
# Copyright (C) 2013 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.osv import orm, fields
from openerp.tools.translate import _
class account_fiscal_position(orm.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."
),
}
class account_invoice(orm.Model):
_inherit = 'account.invoice'
def action_move_create(self, cr, uid, ids, context=None):
'''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:
if invoice.type == 'out_invoice':
type_label = _('a Customer Invoice')
else:
type_label = _('a Customer Refund')
raise orm.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 OpenERP "
" 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)

47
account_fiscal_position_vat_check/partner.py Normal file
View File

@@ -0,0 +1,47 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Fiscal Position VAT Check module for OpenERP
# Copyright (C) 2013 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.osv import orm
from openerp.tools.translate import _
class res_partner(orm.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']:
return {
'warning': {
'title': _('Missing VAT number:'),
'message': _(
"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']
}
}
return True