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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
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@@ -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()