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MIG account_fiscal_position_vat_check from v10 to v12

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Alexis de Lattre 2019-01-31 23:21:17 +01:00 committed by syera bonneaux
parent fe2266bc37
commit d3cce58d98
62 changed files with 887 additions and 292 deletions
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69
account_fiscal_position_vat_check/README.rst
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@ -1,13 +1,32 @@
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
=================================
Account Fiscal Position VAT Check
=================================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |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/12.0/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-12-0/account-financial-tools-12-0-account_fiscal_position_vat_check
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/92/12.0
:alt: Try me on Runbot
|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 block the validation of the invoice
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.
In the European Union (EU), when an EU company sends an invoice to
@ -15,10 +34,15 @@ 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.
**Table of contents**
.. contents::
:local:
Configuration
=============
To configure this module, go to *Accounting > Configuration > Accounting
To configure this module, go to the menu *Invoicing > Configuration > Accounting
> Fiscal Positions* and enable the option **VAT Required** on the relevant
fiscal positions.
@ -29,37 +53,42 @@ On the customer form view, Odoo will display a warning when a user sets
a fiscal position that has the option **VAT Required** on a customer
that doesn't have a VAT number yet.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/92/10.0
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 smashing it by providing a detailed and welcomed feedback.
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 smashing 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:%2012.0%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 <alexis.delattre@akretion.com>
Maintainer
----------
Maintainers
~~~~~~~~~~~
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
This module is maintained by the OCA.
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.
To contribute to this module, please visit https://odoo-community.org.
This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/12.0/account_fiscal_position_vat_check>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

2
account_fiscal_position_vat_check/__init__.py
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@ -1,3 +1 @@
# -*- coding: utf-8 -*-
from . import models

10
account_fiscal_position_vat_check/__manifest__.py
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@ -1,15 +1,15 @@
# -*- coding: utf-8 -*-
# © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# Copyright 2013-2019 Akretion France (https://akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Account Fiscal Position VAT Check',
'version': '10.0.1.0.0',
'category': 'Accounting & Finance',
'version': '12.0.1.0.0',
'category': 'Invoices & Payments',
'license': 'AGPL-3',
'summary': 'Check VAT on invoice validation',
'author': "Akretion,Odoo Community Association (OCA)",
'website': 'http://www.akretion.com',
'website': 'https://github.com/OCA/account-financial-tools',
'depends': ['account', 'base_vat'],
'data': [
'views/account_fiscal_position.xml',

12
account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot
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@ -4,7 +4,7 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"
@ -13,6 +13,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. 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_invoice
msgid "Invoice"
@ -24,11 +29,6 @@ msgstr ""
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format

13
account_fiscal_position_vat_check/i18n/ar.po
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@ -19,6 +19,11 @@ msgstr ""
"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: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_invoice
msgid "Invoice"
@ -30,11 +35,6 @@ msgstr "فاتورة"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "الشريك"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -52,3 +52,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "الشريك"

10
account_fiscal_position_vat_check/i18n/bg.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Фактура"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format

13
account_fiscal_position_vat_check/i18n/bs.po
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@ -19,6 +19,11 @@ msgstr ""
"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: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_invoice
msgid "Invoice"
@ -30,11 +35,6 @@ msgstr "Faktura"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -52,3 +52,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Partner"

13
account_fiscal_position_vat_check/i18n/ca.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Factura"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Empresa"

13
account_fiscal_position_vat_check/i18n/cs.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Faktura"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Společník"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Společník"

13
account_fiscal_position_vat_check/i18n/de.po
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@ -19,6 +19,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -30,11 +35,6 @@ msgstr "Rechnung"
msgid "Missing VAT number:"
msgstr "Fehlende USt-Nummer:"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -58,3 +58,6 @@ msgid ""
msgstr ""
"Sie haben die Fiskalposition '%s' so festgelegt, dass der Kunde eine USt-"
"Nummer haben muss. Diese fehlt jedoch."
#~ msgid "Partner"
#~ msgstr "Partner"

10
account_fiscal_position_vat_check/i18n/el_GR.po
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@ -19,6 +19,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -30,11 +35,6 @@ msgstr "Τιμολόγιο"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format

13
account_fiscal_position_vat_check/i18n/en_GB.po
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@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Invoice"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Partner"

22
account_fiscal_position_vat_check/i18n/es.po
View File

@ -10,14 +10,20 @@ msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
"PO-Revision-Date: 2016-11-01 18:55+0000\n"
"Last-Translator: José Antonio Cuello <jcuello@artextrading.com>, 2016\n"
"PO-Revision-Date: 2019-07-22 20:43+0000\n"
"Last-Translator: Josep M <jmyepes@mac.com>\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\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"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.7.1\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Contacto"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@ -28,12 +34,7 @@ msgstr "Factura"
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr "NIF no presente"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Empresa"
msgstr "Falta el NIF:"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
@ -58,3 +59,6 @@ msgid ""
msgstr ""
"Ha establecido la posición fiscal '%s' que requiere que el cliente tenga un "
"NIF, pero el NIF no está establecido."
#~ msgid "Partner"
#~ msgstr "Empresa"

13
account_fiscal_position_vat_check/i18n/es_CR.po
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@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Factura"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Empresa"

13
account_fiscal_position_vat_check/i18n/es_EC.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Factura"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Empresa"

13
account_fiscal_position_vat_check/i18n/es_MX.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Factura"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Empresa"

13
account_fiscal_position_vat_check/i18n/es_VE.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr ""
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Empresa"

13
account_fiscal_position_vat_check/i18n/et.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Arve"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Partner"

10
account_fiscal_position_vat_check/i18n/fi.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Lasku"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format

13
account_fiscal_position_vat_check/i18n/fr.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Facture"
msgid "Missing VAT number:"
msgstr "Numéro de TVA manquant :"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partenaire"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Partenaire"

10
account_fiscal_position_vat_check/i18n/fr_CA.po
View File

@ -19,6 +19,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. 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_invoice
msgid "Invoice"
@ -30,11 +35,6 @@ msgstr "Facture"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format

10
account_fiscal_position_vat_check/i18n/fr_CH.po
View File

@ -19,6 +19,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. 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_invoice
msgid "Invoice"
@ -30,11 +35,6 @@ msgstr "Facture"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format

10
account_fiscal_position_vat_check/i18n/gl.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Factura"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format

13
account_fiscal_position_vat_check/i18n/hr.po
View File

@ -20,6 +20,11 @@ msgstr ""
"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: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_invoice
msgid "Invoice"
@ -31,11 +36,6 @@ msgstr "Račun"
msgid "Missing VAT number:"
msgstr "Nedostaje porezni broj:"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -59,3 +59,6 @@ msgid ""
msgstr ""
"Postavili ste fiskalnu poziciju '%s' koja zahtijeva da partner ima porezni "
"broj, ali porezni broj nedostaje."
#~ msgid "Partner"
#~ msgstr "Partner"

13
account_fiscal_position_vat_check/i18n/hr_HR.po
View File

@ -20,6 +20,11 @@ msgstr ""
"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: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_invoice
msgid "Invoice"
@ -31,11 +36,6 @@ msgstr "Račun"
msgid "Missing VAT number:"
msgstr "Nedostaje porezni broj:"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -58,3 +58,6 @@ msgid ""
msgstr ""
"Postavili ste fiskalnu poziciju '%s' koja zahtijeva porezni broj, međutim on "
"nedostaje.javascript:;"
#~ msgid "Partner"
#~ msgstr "Partner"

13
account_fiscal_position_vat_check/i18n/hu.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Számla"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Partner"

10
account_fiscal_position_vat_check/i18n/id.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Faktur"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format

13
account_fiscal_position_vat_check/i18n/it.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Fattura"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Partner"

13
account_fiscal_position_vat_check/i18n/ja.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "請求書"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "パートナ"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "パートナ"

13
account_fiscal_position_vat_check/i18n/lt.po
View File

@ -19,6 +19,11 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
"%100<10 || n%100>=20) ? 1 : 2);\n"
#. 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_invoice
msgid "Invoice"
@ -30,11 +35,6 @@ msgstr "Sąskaita-faktūra"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partneris"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -52,3 +52,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Partneris"

13
account_fiscal_position_vat_check/i18n/mk.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Фактура"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Партнер"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Партнер"

13
account_fiscal_position_vat_check/i18n/mn.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Нэхэмжлэл"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Харилцагч"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Харилцагч"

13
account_fiscal_position_vat_check/i18n/nb.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Faktura"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Partner"

10
account_fiscal_position_vat_check/i18n/nb_NO.po
View File

@ -19,6 +19,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -30,11 +35,6 @@ msgstr "Innmelding"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format

13
account_fiscal_position_vat_check/i18n/nl.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Factuur"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Relatie"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Relatie"

13
account_fiscal_position_vat_check/i18n/nl_BE.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Factuur"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Relatie"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Relatie"

13
account_fiscal_position_vat_check/i18n/nl_NL.po
View File

@ -19,6 +19,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -30,11 +35,6 @@ msgstr "Factuur"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Relatie"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -52,3 +52,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Relatie"

13
account_fiscal_position_vat_check/i18n/pl.po
View File

@ -19,6 +19,11 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 "
"|| n%100>=20) ? 1 : 2);\n"
#. 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_invoice
msgid "Invoice"
@ -30,11 +35,6 @@ msgstr "Faktura"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -52,3 +52,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Partner"

13
account_fiscal_position_vat_check/i18n/pt.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Fatura"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Parceiro"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Parceiro"

13
account_fiscal_position_vat_check/i18n/pt_BR.po
View File

@ -20,6 +20,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. 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_invoice
msgid "Invoice"
@ -31,11 +36,6 @@ msgstr "Fatura"
msgid "Missing VAT number:"
msgstr "Número do Valor de Imposto Atribuído faltando:"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Parceiro"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -59,3 +59,6 @@ msgid ""
msgstr ""
"Você selecionou a posição fiscal '%s' que requer que o cliente possua um "
"número de Valor de Imposto Atribuído, mas o número de VIA está faltando."
#~ msgid "Partner"
#~ msgstr "Parceiro"

10
account_fiscal_position_vat_check/i18n/pt_PT.po
View File

@ -19,6 +19,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -30,11 +35,6 @@ msgstr "Fatura"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format

13
account_fiscal_position_vat_check/i18n/ro.po
View File

@ -19,6 +19,11 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
#. 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_invoice
msgid "Invoice"
@ -30,11 +35,6 @@ msgstr "Factura"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partener"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -52,3 +52,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Partener"

13
account_fiscal_position_vat_check/i18n/ru.po
View File

@ -20,6 +20,11 @@ msgstr ""
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"
#. 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_invoice
msgid "Invoice"
@ -31,11 +36,6 @@ msgstr "Счет"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Контрагент"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -53,3 +53,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Контрагент"

10
account_fiscal_position_vat_check/i18n/sk_SK.po
View File

@ -19,6 +19,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. 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_invoice
msgid "Invoice"
@ -30,11 +35,6 @@ msgstr "Faktúra"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format

13
account_fiscal_position_vat_check/i18n/sl.po
View File

@ -19,6 +19,11 @@ msgstr ""
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%100==4 ? 2 : 3);\n"
#. 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_invoice
msgid "Invoice"
@ -30,11 +35,6 @@ msgstr "Račun"
msgid "Missing VAT number:"
msgstr "Manjkajoči ID za DDV:"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -54,3 +54,6 @@ msgid ""
msgstr ""
"Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, a "
"ta manjka."
#~ msgid "Partner"
#~ msgstr "Partner"

13
account_fiscal_position_vat_check/i18n/sr@latin.po
View File

@ -19,6 +19,11 @@ msgstr ""
"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: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_invoice
msgid "Invoice"
@ -30,11 +35,6 @@ msgstr ""
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -52,3 +52,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Partner"

13
account_fiscal_position_vat_check/i18n/sv.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Faktura"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Företag"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Företag"

13
account_fiscal_position_vat_check/i18n/th.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "ใบแจ้งหนี้"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "พาร์ทเนอร์"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "พาร์ทเนอร์"

13
account_fiscal_position_vat_check/i18n/tr.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "Fatura"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Cari"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Cari"

10
account_fiscal_position_vat_check/i18n/tr_TR.po
View File

@ -19,6 +19,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. 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_invoice
msgid "Invoice"
@ -30,11 +35,6 @@ msgstr "Fatura"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format

13
account_fiscal_position_vat_check/i18n/vi.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr ""
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Đối tác"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Đối tác"

13
account_fiscal_position_vat_check/i18n/zh_CN.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "发票"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "业务伙伴"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "业务伙伴"

13
account_fiscal_position_vat_check/i18n/zh_TW.po
View File

@ -18,6 +18,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. 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_invoice
msgid "Invoice"
@ -29,11 +34,6 @@ msgstr "發票"
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "夥伴"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
@ -51,3 +51,6 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#~ msgid "Partner"
#~ msgstr "夥伴"

2
account_fiscal_position_vat_check/models/__init__.py
View File

@ -1,4 +1,2 @@
# -*- coding: utf-8 -*-
from . import account_invoice
from . import partner

8
account_fiscal_position_vat_check/models/account_invoice.py
View File

@ -1,8 +1,8 @@
# -*- coding: utf-8 -*-
# © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# Copyright 2013-2019 Akretion France (https://akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, api, _
from odoo import api, models, _
from odoo.exceptions import UserError
@ -25,5 +25,5 @@ class AccountInvoice(models.Model):
"a VAT number in Odoo. Please add the VAT number of this "
"Customer in Odoo and try to validate again.") % (
invoice.fiscal_position_id.name,
invoice.partner_id.name_get()[0][1]))
invoice.partner_id.display_name))
return super(AccountInvoice, self).action_move_create()

6
account_fiscal_position_vat_check/models/partner.py
View File

@ -1,8 +1,8 @@
# -*- coding: utf-8 -*-
# © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# Copyright 2013-2019 Akretion France (https://akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, api, _
from odoo import api, models, _
class ResPartner(models.Model):

3
account_fiscal_position_vat_check/readme/CONFIGURE.rst Normal file
View File

@ -0,0 +1,3 @@
To configure this module, go to the menu *Invoicing > Configuration > Accounting
> Fiscal Positions* and enable the option **VAT Required** on the relevant
fiscal positions.

1
account_fiscal_position_vat_check/readme/CONTRIBUTORS.rst Normal file
View File

@ -0,0 +1 @@
* Alexis de Lattre <alexis.delattre@akretion.com>

8
account_fiscal_position_vat_check/readme/DESCRIPTION.rst Normal file
View File

@ -0,0 +1,8 @@
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.
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.

3
account_fiscal_position_vat_check/readme/USAGE.rst Normal file
View File

@ -0,0 +1,3 @@
On the customer form view, Odoo will display a warning when a user sets
a fiscal position that has the option **VAT Required** on a customer
that doesn't have a VAT number yet.

439
account_fiscal_position_vat_check/static/description/index.html Normal file
View File

@ -0,0 +1,439 @@
<?xml version="1.0" encoding="utf-8" ?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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<head>
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<title>Account Fiscal Position VAT Check</title>
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<div class="document" id="account-fiscal-position-vat-check">
<h1 class="title">Account Fiscal Position VAT Check</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
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<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/12.0/account_fiscal_position_vat_check"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_fiscal_position_vat_check"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>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.</p>
<p>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.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="configuration">
<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
<p>To configure this module, go to the menu <em>Invoicing &gt; Configuration &gt; Accounting
&gt; Fiscal Positions</em> and enable the option <strong>VAT Required</strong> on the relevant
fiscal positions.</p>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#id2">Usage</a></h1>
<p>On the customer form view, Odoo will display a warning when a user sets
a fiscal position that has the option <strong>VAT Required</strong> on a customer
that doesn’t have a VAT number yet.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_fiscal_position_vat_check%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id4">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id5">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
<ul class="simple">
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>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.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/12.0/account_fiscal_position_vat_check">OCA/account-financial-tools</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
</div>
</div>
</div>
</body>
</html>

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<?xml version="1.0" encoding="utf-8"?>
<!--
© 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
Copyright 2013-2019 Akretion France (https://akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->