Files
account-financial-tools/base_vat_optional_vies/models/res_partner.py
Eduardo De Miguel 74de8dbbb3 [FIX] Simple VAT error message, always clean vies_passed field
- Simple VAT error message when an error must be shown
- Always clean vies_passed field when check_vat is called

[FIX] tests

[FIX] Contributor emails

[FIX] Change _build_vat_error_message to _construct_constraint_msg from cherry-pick

[FIX] Remove api.model and put self.ensure_one()
2022-06-09 19:36:40 +02:00

58 lines
2.0 KiB
Python

# Copyright 2015 Tecnativa - Antonio Espinosa
# Copyright 2017 Tecnativa - David Vidal
# Copyright 2019 FactorLibre - Rodrigo Bonilla
# Copyright 2022 Moduon - Eduardo de Miguel
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import _, api, fields, models
from odoo.addons.base_vat.models.res_partner import _ref_vat
class ResPartner(models.Model):
_inherit = "res.partner"
vies_passed = fields.Boolean(string="VIES validation", readonly=True)
@api.model
def simple_vat_check(self, country_code, vat_number):
res = super(ResPartner, self).simple_vat_check(
country_code,
vat_number,
)
partner = self.env.context.get("vat_partner")
if partner:
partner.update({"vies_passed": False})
return res
@api.model
def vies_vat_check(self, country_code, vat_number):
partner = self.env.context.get("vat_partner")
if partner:
# If there's an exception checking VIES, the upstream method will
# call simple_vat_check and thus the flag will be removed
partner.update({"vies_passed": True})
res = super(ResPartner, self).vies_vat_check(country_code, vat_number)
if not res:
return self.simple_vat_check(country_code, vat_number)
return res
@api.constrains("vat", "country_id")
def check_vat(self):
self.update({"vies_passed": False})
for partner in self:
partner = partner.with_context(vat_partner=partner)
super(ResPartner, partner).check_vat()
return True
def _construct_constraint_msg(self, country_code):
self.ensure_one()
return "\n" + _(
"The VAT number [%(vat)s] for partner [%(name)s] does not seem to be valid. "
"\nNote: the expected format is %(format)s",
vat=self.vat,
name=self.name,
format=_ref_vat.get(
country_code, "'CC##' (CC=Country Code, ##=VAT Number)"
),
)