william
82dc0cb7b9
Add an easy way to not post the entries in the future when calling post() on it, but rather set it to be auto-posted at accounting date. This is useful when we are creating a lot of entries in batch and some might be in the future, some in the past, and we don't want to separate that in two batch every time. (asset, accrual, transfer,... )
36 lines
1.4 KiB
Python
36 lines
1.4 KiB
Python
from odoo import api, fields, models
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from odoo.exceptions import UserError
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from odoo.tools.translate import _
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class AccountTaxTemplate(models.Model):
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_inherit = 'account.tax.template'
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l10n_de_datev_code = fields.Char(size=2)
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def _get_tax_vals(self, company, tax_template_to_tax):
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vals = super(AccountTaxTemplate, self)._get_tax_vals(company, tax_template_to_tax)
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vals['l10n_de_datev_code'] = self.l10n_de_datev_code
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return vals
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class AccountTax(models.Model):
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_inherit = "account.tax"
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l10n_de_datev_code = fields.Char(size=2, help="2 digits code use by Datev")
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class AccountMove(models.Model):
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_inherit = 'account.move'
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def _post(self, soft=True):
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# OVERRIDE to check the invoice lines taxes.
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for invoice in self.filtered(lambda move: move.is_invoice()):
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for line in invoice.invoice_line_ids:
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account_tax = line.account_id.tax_ids.ids
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if account_tax and invoice.company_id.country_id.code == 'DE':
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account_name = line.account_id.name
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for tax in line.tax_ids:
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if tax.id not in account_tax:
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raise UserError(_('Account %s does not authorize to have tax %s specified on the line. \
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Change the tax used in this invoice or remove all taxes from the account') % (account_name, tax.name))
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return super()._post(soft)
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