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Should be PEP8 compliant now.

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Alexis de Lattre
2013-10-14 00:48:40 +02:00
committed by Raphaël Valyi
parent 44b4d7929d
commit da957b98fd
2 changed files with 23 additions and 8 deletions
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4
account_fiscal_position_vat_check/__openerp__.py
View File

@@ -42,11 +42,11 @@ Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for
'depends': ['account'],
'data': [
'account_fiscal_position_view.xml',
],
],
'images': [
'fiscal_position_form.jpg',
'vat_check_invoice_validation.jpg',
],
],
'installable': True,
'active': False,
'application': True,

27
account_fiscal_position_vat_check/account_invoice.py
View File

@@ -28,8 +28,10 @@ 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."),
'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."),
}
@@ -37,12 +39,25 @@ 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 the fiscal position require it'''
'''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 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)
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)