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[ADD] Vat validation on invoice create

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This commit is contained in:
Dario Lodeiros
2019-04-05 11:37:37 +02:00
parent 81a4f0f295
commit 467f667b9a
2 changed files with 27 additions and 31 deletions
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35
hotel/models/inherited_account_invoice.py
View File

@@ -33,34 +33,25 @@ class AccountInvoice(models.Model):
'domain': [('id', 'in', payment_ids)],
}
from_folio = fields.Boolean(compute='_compute_dif_customer_payment')
sale_ids = fields.Many2many(
'sale.order', 'sale_order_invoice_rel', 'invoice_id',
'order_id', 'Sale Orders', readonly=True,
help="This is the list of sale orders related to this invoice.")
from_folio = fields.Boolean(compute='_computed_folio_origin')
folio_ids = fields.Many2many(
comodel_name='hotel.folio', compute='_compute_dif_customer_payment')
comodel_name='hotel.folio', compute='_computed_folio_origin')
@api.multi
def _compute_dif_customer_payment(self):
def action_invoice_open(self):
to_open_invoices_without_vat = self.filtered(lambda inv: inv.state != 'open' and inv.partner_id.vat == False)
if to_open_invoices_without_vat:
vat_error = _("We need the VAT of the following companies")
for invoice in to_open_invoices_without_vat:
vat_error += ", " + invoice.partner_id.name
raise ValidationError(vat_error)
return super(AccountInvoice, self).action_invoice_open()
@api.multi
def _computed_folio_origin(self):
for inv in self:
folios = inv.mapped('invoice_line_ids.reservation_ids.folio_id')
folios |= inv.mapped('invoice_line_ids.service_ids.folio_id')
if folios:
inv.from_folio = True
inv.folio_ids = [(6, 0, folios.ids)]
@api.multi
def action_invoice_open(self):
#TODO: VAT Control
"""
to_open_invoices_without_vat = self.filtered(
lambda inv: inv.state != 'open' and inv.partner_id.vat == False)
if to_open_invoices_without_vat:
vat_error = _("We need the VAT of the following companies")
for invoice in to_open_invoices_without_vat:
vat_error += ", " + invoice.partner_id.name
raise ValidationError(vat_error)
"""
return super(AccountInvoice, self).action_invoice_open()

23
hotel/wizard/folio_make_invoice_advance.py
View File

@@ -31,7 +31,7 @@ class FolioAdvancePaymentInv(models.TransientModel):
folio_ids = self._context.get('default_folio_id', [])
else:
folio_ids = self._context.get('active_ids', [])
folios = self.env['hotel.folio'].browse(folio_ids)
return folios
@@ -195,14 +195,19 @@ class FolioAdvancePaymentInv(models.TransientModel):
inv_obj = self.env['account.invoice']
precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
folios = self.folio_ids
if not self.partner_invoice_id or not self.partner_invoice_id.vat:
vat_error = _("We need the VAT of the customer")
raise ValidationError(vat_error)
if self.advance_payment_method == 'all':
inv_data = self._prepare_invoice()
invoice = inv_obj.create(inv_data)
for line in self.line_ids:
line.invoice_line_create(invoice.id, line.qty)
self._validate_invoices(invoice)
elif self.advance_payment_method == 'all':
pass
#Group lines by tax_ids
@@ -290,7 +295,7 @@ class FolioAdvancePaymentInv(models.TransientModel):
'discount': service.discount,
'price_unit': service.price_unit,
'service_id': service.id,
}
}
for reservation in folio.room_lines.filtered(
lambda x: x.id in self.reservation_ids.ids):
board_service = reservation.board_service_room_id
@@ -309,7 +314,7 @@ class FolioAdvancePaymentInv(models.TransientModel):
description = folio.name + ' ' + reservation.room_type_id.name + ' (' + \
reservation.board_service_room_id.hotel_board_service_id.name + ')' \
if board_service else folio.name + ' ' + reservation.room_type_id.name
if group_key not in invoice_lines:
if group_key not in invoice_lines:
invoice_lines[group_key] = {
'description' : description,
'reservation_id': reservation.id,
@@ -349,7 +354,7 @@ class FolioAdvancePaymentInv(models.TransientModel):
overridden to implement custom invoice generation (making sure to call super() to establish
a clean extension chain).
"""
journal_id = self.env['account.invoice'].default_get(['journal_id'])['journal_id']
if not journal_id:
raise UserError(_('Please define an accounting sales journal for this company.'))
@@ -428,7 +433,7 @@ class LineAdvancePaymentInv(models.TransientModel):
for record in self:
if record.reservation_id:
record.price_room = record.reservation_line_ids[0].price
def _compute_folio_id(self):
for record in self:
origin = record.reservation_id if record.reservation_id.id else record.service_id
@@ -444,7 +449,7 @@ class LineAdvancePaymentInv(models.TransientModel):
record.description_dates = record.reservation_line_ids[0].date + ' - ' + \
((fields.Date.from_string(record.reservation_line_ids[-1].date)) + \
timedelta(days=1)).strftime(DEFAULT_SERVER_DATE_FORMAT)
@api.multi
def invoice_line_create(self, invoice_id, qty):
""" Create an invoice line.
@@ -493,5 +498,5 @@ class LineAdvancePaymentInv(models.TransientModel):
'service_ids': [(6, 0, [origin.id])]
})
invoice_lines |= self.env['account.invoice.line'].create(vals)
return invoice_lines