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[17.0][MIG] account_fiscal_position_vat_check: Migrate to 17.0
[FIX] #MIGRATION | account_fiscal_position_vat_check: Added missing contributor [FIX] account_fiscal_position_vat_check: Added line at EOF [FIX] account_fiscal_position_vat_check: Executed pre-commit to pass a build [FIX] account_fiscal_position_vat_check: Executed pre-commit to pass a build, modified pys and views [FIX] account_fiscal_position_vat_check: Executed pre-commit to pass a build, modified pys [IMP] account_fiscal_position_vat_check: Rename xml files with *_views.xml [FIX] account_fiscal_position_vat_check: Removed deprecated lines from index [FIX] account_fiscal_position_vat_check: Fixed flake8 errors [FIX] account_fiscal_position_vat_check: Fixed flake8 errors [FIX] account_fiscal_position_vat_check: Fixed flake8 errors
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‎account_fiscal_position_vat_check/README.rst

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=================================
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Account Fiscal Position VAT Check
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=================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:991ebe0b923c590f8e158bd00b87482b223e84bd35e6db85bec68ba205974f6d
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
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:target: https://github.com/OCA/account-financial-tools/tree/17.0/account_fiscal_position_vat_check
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:alt: OCA/account-financial-tools
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-financial-tools-17-0/account-financial-tools-17-0-account_fiscal_position_vat_check
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=17.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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With this module, when a user tries to validate a customer invoice or
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refund with a fiscal position that requires VAT, Odoo blocks the
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validation of the invoice if the customer doesn't have a VAT number in
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Odoo.
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|image1|
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In the European Union (EU), when an EU company sends an invoice to
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another EU company in another country, it can invoice without VAT (most
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of the time) but the VAT number of the customer must be displayed on the
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invoice.
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.. |image1| image:: https://raw.githubusercontent.com/OCA/account-financial-tools/17.0/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.png
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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To configure this module, go to the menu *Invoicing > Configuration >
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Accounting > Fiscal Positions* and enable the option **VAT Required** on
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the relevant fiscal positions.
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|image1|
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.. |image1| image:: https://raw.githubusercontent.com/OCA/account-financial-tools/17.0/account_fiscal_position_vat_check/static/description/fiscal_position_form.png
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Usage
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=====
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On the partner form view, Odoo will display a yellow warning banner when
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the partner has a fiscal position that has the option **VAT Required**
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but its VAT number is not set.
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|image1|
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.. |image1| image:: https://raw.githubusercontent.com/OCA/account-financial-tools/17.0/account_fiscal_position_vat_check/static/description/warning_banner_vat_required.png
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`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**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Akretion
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Contributors
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------------
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- Alexis de Lattre <[email protected]>
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- Christian Mahlich <[email protected]>
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- Aktiv Software <[email protected]>
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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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.
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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/)
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# @author: Alexis de Lattre <[email protected]>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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'name': 'Account Fiscal Position VAT Check',
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'version': '17.0.1.0.1',
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'category': 'Invoices & Payments',
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'license': 'AGPL-3',
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'summary': 'Check VAT on invoice validation',
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'author': 'Akretion,Odoo Community Association (OCA)',
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'website': 'https://github.com/OCA/account-financial-tools',
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'depends': ['account', 'base_vat'],
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'data': [
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'views/account_fiscal_position_views.xml',
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'views/res_partner_views.xml',
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],
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'installable': True,
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}

‎account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot

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

‎account_fiscal_position_vat_check/i18n/ar.po

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

‎account_fiscal_position_vat_check/i18n/bg.po

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

‎account_fiscal_position_vat_check/i18n/bs.po

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

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