[17.0][MIG] account_fiscal_position_vat_check: Migrate to 17.0

account_fiscal_position_vat_check/README.rst

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+=================================
+Account Fiscal Position VAT Check
+=================================
+
+..
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:991ebe0b923c590f8e158bd00b87482b223e84bd35e6db85bec68ba205974f6d
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-financial-tools/tree/17.0/account_fiscal_position_vat_check
+    :alt: OCA/account-financial-tools
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-financial-tools-17-0/account-financial-tools-17-0-account_fiscal_position_vat_check
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+With this module, when a user tries to validate a customer invoice or
+refund with a fiscal position that requires VAT, Odoo blocks the
+validation of the invoice if the customer doesn't have a VAT number in
+Odoo.
+
+|image1|
+
+In the European Union (EU), when an EU company sends an invoice to
+another EU company in another country, it can invoice without VAT (most
+of the time) but the VAT number of the customer must be displayed on the
+invoice.
+
+.. |image1| image:: https://raw.githubusercontent.com/OCA/account-financial-tools/17.0/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.png
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module, go to the menu *Invoicing > Configuration >
+Accounting > Fiscal Positions* and enable the option **VAT Required** on
+the relevant fiscal positions.
+
+|image1|
+
+.. |image1| image:: https://raw.githubusercontent.com/OCA/account-financial-tools/17.0/account_fiscal_position_vat_check/static/description/fiscal_position_form.png
+
+Usage
+=====
+
+On the partner form view, Odoo will display a yellow warning banner when
+the partner has a fiscal position that has the option **VAT Required**
+but its VAT number is not set.
+
+|image1|
+
+.. |image1| image:: https://raw.githubusercontent.com/OCA/account-financial-tools/17.0/account_fiscal_position_vat_check/static/description/warning_banner_vat_required.png
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_fiscal_position_vat_check%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Akretion
+
+Contributors
+------------
+
+- Alexis de Lattre <[email protected]>
+- Christian Mahlich <[email protected]>
+- Aktiv Software <[email protected]>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/17.0/account_fiscal_position_vat_check>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_fiscal_position_vat_check/__init__.py

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+from . import models

account_fiscal_position_vat_check/__manifest__.py

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+# Copyright 2013-2020 Akretion France (https://akretion.com/)
+# @author: Alexis de Lattre <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Fiscal Position VAT Check",
+    "version": "17.0.1.0.1",
+    "category": "Invoices & Payments",
+    "license": "AGPL-3",
+    "summary": "Check VAT on invoice validation",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-financial-tools",
+    "depends": ["account", "base_vat"],
+    "data": [
+        "views/account_fiscal_position_views.xml",
+        "views/res_partner_views.xml",
+    ],
+    "installable": True,
+}

account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot

@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_fiscal_position_vat_check
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_fiscal_position_vat_check
+#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
+msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
+#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
+msgid "Show Warning Vat Required"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#. odoo-python
+#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund with the fiscal "
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
+msgid "that require to know the VAT number of the partner."
+msgstr ""

account_fiscal_position_vat_check/i18n/ar.po

@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-"
+"tools-8-0/language/ar/)\n"
+"Language: ar\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_fiscal_position_vat_check
+#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
+msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
+#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
+msgid "Show Warning Vat Required"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#. odoo-python
+#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund with the fiscal "
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
+msgid "that require to know the VAT number of the partner."
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "فاتورة"
+
+#~ msgid "Partner"
+#~ msgstr "الشريك"

account_fiscal_position_vat_check/i18n/bg.po

@@ -0,0 +1,59 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-22 03:41+0000\n"
+"PO-Revision-Date: 2017-12-22 03:41+0000\n"
+"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
+"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
+"Language: bg\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
+msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
+#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
+msgid "Show Warning Vat Required"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#. odoo-python
+#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund with the fiscal "
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
+msgid "that require to know the VAT number of the partner."
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Фактура"

account_fiscal_position_vat_check/i18n/bs.po

@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-"
+"tools-8-0/language/bs/)\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_fiscal_position_vat_check
+#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
+msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
+#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
+msgid "Show Warning Vat Required"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#. odoo-python
+#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund with the fiscal "
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
+msgid "that require to know the VAT number of the partner."
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktura"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"