79 lines
4.1 KiB
Python
79 lines
4.1 KiB
Python
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# -*- coding: utf-8 -*-
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from odoo import api, models, _
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from odoo.exceptions import ValidationError
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class AccountFiscalPosition(models.Model):
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_inherit = 'account.fiscal.position'
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@api.model_create_multi
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def create(self, vals_list):
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new_vals = []
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for vals in vals_list:
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new_vals.append(self.adjust_vals_country_id(vals))
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return super().create(new_vals)
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def write(self, vals):
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vals = self.adjust_vals_country_id(vals)
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return super().write(vals)
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def adjust_vals_country_id(self, vals):
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foreign_vat = vals.get('foreign_vat')
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country_group_id = vals.get('country_group_id')
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if foreign_vat and country_group_id and not (self.country_id or vals.get('country_id')):
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vals['country_id'] = self.env['res.country.group'].browse(country_group_id).country_ids.filtered(lambda c: c.code == foreign_vat[:2].upper()).id or False
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return vals
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@api.constrains('country_id', 'foreign_vat')
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def _validate_foreign_vat(self):
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for record in self:
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if not record.foreign_vat:
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continue
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if record.country_group_id:
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# Checks the foreign vat is a VAT Number linked to a country of the country group
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foreign_vat_country = self.country_group_id.country_ids.filtered(lambda c: c.code == record.foreign_vat[:2].upper())
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if not foreign_vat_country:
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raise ValidationError(_("The country detected for this foreign VAT number does not match any of the countries composing the country group set on this fiscal position."))
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if record.country_id:
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checked_country_code = self.env['res.partner']._run_vat_test(record.foreign_vat, record.country_id) or self.env['res.partner']._run_vat_test(record.foreign_vat, foreign_vat_country)
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if not checked_country_code:
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record.raise_vat_error_message(foreign_vat_country)
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else:
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checked_country_code = self.env['res.partner']._run_vat_test(record.foreign_vat, foreign_vat_country)
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if not checked_country_code:
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record.raise_vat_error_message(record.country_id)
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elif record.country_id:
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foreign_vat_country = self.env['res.country'].search([('code', '=', record.foreign_vat[:2].upper())], limit=1)
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checked_country_code = self.env['res.partner']._run_vat_test(record.foreign_vat, foreign_vat_country or record.country_id)
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if not checked_country_code:
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record.raise_vat_error_message()
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if record.foreign_vat and not record.country_id and not record.country_group_id:
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raise ValidationError(_("The country of the foreign VAT number could not be detected. Please assign a country to the fiscal position or set a country group"))
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def raise_vat_error_message(self, country=False):
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fp_label = _("fiscal position [%s]", self.name)
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country_code = country.code.lower() if country else self.country_id.code.lower()
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error_message = self.env['res.partner']._build_vat_error_message(country_code, self.foreign_vat, fp_label)
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raise ValidationError(error_message)
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def _get_vat_valid(self, delivery, company=None):
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eu_countries = self.env.ref('base.europe').country_ids
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# If VIES validation does not apply to this partner (e.g. they
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# are in the same country as the partner), then skip.
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if not (company and delivery.with_company(company).perform_vies_validation):
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return super()._get_vat_valid(delivery, company)
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# If the company has a fiscal position with a foreign vat in Europe, in the same country as the partner, then the VIES validity applies
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if self.search_count([
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*self._check_company_domain(company),
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('foreign_vat', '!=', False),
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('country_id', '=', delivery.country_id.id),
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]) or company.country_id in eu_countries:
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return super()._get_vat_valid(delivery, company) and delivery.vies_valid
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return super()._get_vat_valid(delivery, company)
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