MIG account_fiscal_position_vat_check from v10 to v12

account_fiscal_position_vat_check/README.rst

@@ -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.

account_fiscal_position_vat_check/__init__.py

@@ -1,3 +1 @@
-# -*- coding: utf-8 -*-
-
 from . import models

account_fiscal_position_vat_check/__manifest__.py

@@ -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',

account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot

@@ -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

account_fiscal_position_vat_check/i18n/ar.po

@@ -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"

account_fiscal_position_vat_check/i18n/bg.po

@@ -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

account_fiscal_position_vat_check/i18n/bs.po

@@ -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"

account_fiscal_position_vat_check/i18n/ca.po

@@ -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"

account_fiscal_position_vat_check/i18n/cs.po

@@ -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"

account_fiscal_position_vat_check/i18n/de.po

@@ -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"

account_fiscal_position_vat_check/i18n/el_GR.po

@@ -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

account_fiscal_position_vat_check/i18n/en_GB.po

@@ -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"

account_fiscal_position_vat_check/i18n/es.po

@@ -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"

account_fiscal_position_vat_check/i18n/es_CR.po

@@ -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"

account_fiscal_position_vat_check/i18n/es_EC.po

@@ -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"

account_fiscal_position_vat_check/i18n/es_MX.po

@@ -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"

account_fiscal_position_vat_check/i18n/es_VE.po

@@ -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"

account_fiscal_position_vat_check/i18n/et.po

@@ -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"

account_fiscal_position_vat_check/i18n/fi.po

@@ -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

account_fiscal_position_vat_check/i18n/fr.po

@@ -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"

account_fiscal_position_vat_check/i18n/fr_CA.po

@@ -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

account_fiscal_position_vat_check/i18n/fr_CH.po

@@ -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

account_fiscal_position_vat_check/i18n/gl.po

@@ -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

account_fiscal_position_vat_check/i18n/hr.po

@@ -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"

account_fiscal_position_vat_check/i18n/hr_HR.po

@@ -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"

account_fiscal_position_vat_check/i18n/hu.po

@@ -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"

account_fiscal_position_vat_check/i18n/id.po

@@ -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

account_fiscal_position_vat_check/i18n/it.po

@@ -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"

account_fiscal_position_vat_check/i18n/ja.po

@@ -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"

account_fiscal_position_vat_check/i18n/lt.po

@@ -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"

account_fiscal_position_vat_check/i18n/mk.po

@@ -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"

account_fiscal_position_vat_check/i18n/mn.po

@@ -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"

account_fiscal_position_vat_check/i18n/nb.po

@@ -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"

account_fiscal_position_vat_check/i18n/nb_NO.po

@@ -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

account_fiscal_position_vat_check/i18n/nl.po

@@ -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"

account_fiscal_position_vat_check/i18n/nl_BE.po

@@ -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"

account_fiscal_position_vat_check/i18n/nl_NL.po

@@ -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"

account_fiscal_position_vat_check/i18n/pl.po

@@ -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"

account_fiscal_position_vat_check/i18n/pt.po

@@ -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"

account_fiscal_position_vat_check/i18n/pt_BR.po

@@ -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"

account_fiscal_position_vat_check/i18n/pt_PT.po

@@ -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

account_fiscal_position_vat_check/i18n/ro.po

@@ -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"

account_fiscal_position_vat_check/i18n/ru.po

@@ -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"

account_fiscal_position_vat_check/i18n/sk_SK.po

@@ -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

account_fiscal_position_vat_check/i18n/sl.po

@@ -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"

account_fiscal_position_vat_check/i18n/sr@latin.po

@@ -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"

account_fiscal_position_vat_check/i18n/sv.po

@@ -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"

account_fiscal_position_vat_check/i18n/th.po

@@ -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"

account_fiscal_position_vat_check/i18n/tr.po

@@ -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"

account_fiscal_position_vat_check/i18n/tr_TR.po

@@ -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

account_fiscal_position_vat_check/i18n/vi.po

@@ -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"

account_fiscal_position_vat_check/i18n/zh_CN.po

@@ -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"

account_fiscal_position_vat_check/i18n/zh_TW.po

@@ -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"

account_fiscal_position_vat_check/models/__init__.py

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

account_fiscal_position_vat_check/models/account_invoice.py

@@ -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()

account_fiscal_position_vat_check/models/partner.py

@@ -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):

account_fiscal_position_vat_check/readme/CONFIGURE.rst

@@ -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.

account_fiscal_position_vat_check/readme/CONTRIBUTORS.rst

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

account_fiscal_position_vat_check/readme/DESCRIPTION.rst

@@ -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.

account_fiscal_position_vat_check/readme/USAGE.rst

@@ -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.

account_fiscal_position_vat_check/static/description/index.html

@@ -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">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
+<title>Account Fiscal Position VAT Check</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+
+See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
+div.hint, div.important, div.note, div.tip, div.warning {
+  margin: 2em ;
+  border: medium outset ;
+  padding: 1em }
+
+div.admonition p.admonition-title, div.hint p.admonition-title,
+div.important p.admonition-title, div.note p.admonition-title,
+div.tip p.admonition-title {
+  font-weight: bold ;
+  font-family: sans-serif }
+
+div.attention p.admonition-title, div.caution p.admonition-title,
+div.danger p.admonition-title, div.error p.admonition-title,
+div.warning p.admonition-title, .code .error {
+  color: red ;
+  font-weight: bold ;
+  font-family: sans-serif }
+
+/* Uncomment (and remove this text!) to get reduced vertical space in
+   compound paragraphs.
+div.compound .compound-first, div.compound .compound-middle {
+  margin-bottom: 0.5em }
+
+div.compound .compound-last, div.compound .compound-middle {
+  margin-top: 0.5em }
+*/
+
+div.dedication {
+  margin: 2em 5em ;
+  text-align: center ;
+  font-style: italic }
+
+div.dedication p.topic-title {
+  font-weight: bold ;
+  font-style: normal }
+
+div.figure {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+div.footer, div.header {
+  clear: both;
+  font-size: smaller }
+
+div.line-block {
+  display: block ;
+  margin-top: 1em ;
+  margin-bottom: 1em }
+
+div.line-block div.line-block {
+  margin-top: 0 ;
+  margin-bottom: 0 ;
+  margin-left: 1.5em }
+
+div.sidebar {
+  margin: 0 0 0.5em 1em ;
+  border: medium outset ;
+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
+  clear: right }
+
+div.sidebar p.rubric {
+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
+
+div.system-messages h1 {
+  color: red }
+
+div.system-message {
+  border: medium outset ;
+  padding: 1em }
+
+div.system-message p.system-message-title {
+  color: red ;
+  font-weight: bold }
+
+div.topic {
+  margin: 2em }
+
+h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
+h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
+  margin-top: 0.4em }
+
+h1.title {
+  text-align: center }
+
+h2.subtitle {
+  text-align: center }
+
+hr.docutils {
+  width: 75% }
+
+img.align-left, .figure.align-left, object.align-left, table.align-left {
+  clear: left ;
+  float: left ;
+  margin-right: 1em }
+
+img.align-right, .figure.align-right, object.align-right, table.align-right {
+  clear: right ;
+  float: right ;
+  margin-left: 1em }
+
+img.align-center, .figure.align-center, object.align-center {
+  display: block;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+table.align-center {
+  margin-left: auto;
+  margin-right: auto;
+}
+
+.align-left {
+  text-align: left }
+
+.align-center {
+  clear: both ;
+  text-align: center }
+
+.align-right {
+  text-align: right }
+
+/* reset inner alignment in figures */
+div.align-right {
+  text-align: inherit }
+
+/* div.align-center * { */
+/*   text-align: left } */
+
+.align-top    {
+  vertical-align: top }
+
+.align-middle {
+  vertical-align: middle }
+
+.align-bottom {
+  vertical-align: bottom }
+
+ol.simple, ul.simple {
+  margin-bottom: 1em }
+
+ol.arabic {
+  list-style: decimal }
+
+ol.loweralpha {
+  list-style: lower-alpha }
+
+ol.upperalpha {
+  list-style: upper-alpha }
+
+ol.lowerroman {
+  list-style: lower-roman }
+
+ol.upperroman {
+  list-style: upper-roman }
+
+p.attribution {
+  text-align: right ;
+  margin-left: 50% }
+
+p.caption {
+  font-style: italic }
+
+p.credits {
+  font-style: italic ;
+  font-size: smaller }
+
+p.label {
+  white-space: nowrap }
+
+p.rubric {
+  font-weight: bold ;
+  font-size: larger ;
+  color: maroon ;
+  text-align: center }
+
+p.sidebar-title {
+  font-family: sans-serif ;
+  font-weight: bold ;
+  font-size: larger }
+
+p.sidebar-subtitle {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+p.topic-title {
+  font-weight: bold }
+
+pre.address {
+  margin-bottom: 0 ;
+  margin-top: 0 ;
+  font: inherit }
+
+pre.literal-block, pre.doctest-block, pre.math, pre.code {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+pre.code .ln { color: grey; } /* line numbers */
+pre.code, code { background-color: #eeeeee }
+pre.code .comment, code .comment { color: #5C6576 }
+pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
+pre.code .literal.string, code .literal.string { color: #0C5404 }
+pre.code .name.builtin, code .name.builtin { color: #352B84 }
+pre.code .deleted, code .deleted { background-color: #DEB0A1}
+pre.code .inserted, code .inserted { background-color: #A3D289}
+
+span.classifier {
+  font-family: sans-serif ;
+  font-style: oblique }
+
+span.classifier-delimiter {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+span.interpreted {
+  font-family: sans-serif }
+
+span.option {
+  white-space: nowrap }
+
+span.pre {
+  white-space: pre }
+
+span.problematic {
+  color: red }
+
+span.section-subtitle {
+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
+
+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
+
+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<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 !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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>

account_fiscal_position_vat_check/views/account_fiscal_position.xml

@@ -1,6 +1,7 @@
 <?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).
 -->