lp:~akretion-team/account-financial-tools/70-fiscal-position-check-vat
Created by
Alexis de Lattre
and last modified
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- Guewen Baconnier @ Camptocamp: Needs Resubmitting
- Pedro Manuel Baeza: Approve (code review and test)
- Frederic Clementi - Camptocamp (community): Approve (functional - no code review)
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Diff: 443 lines (+397/-0)8 files modifiedaccount_fiscal_position_vat_check/__init__.py (+24/-0)
account_fiscal_position_vat_check/__openerp__.py (+56/-0)
account_fiscal_position_vat_check/account_fiscal_position_view.xml (+37/-0)
account_fiscal_position_vat_check/account_invoice.py (+58/-0)
account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot (+78/-0)
account_fiscal_position_vat_check/i18n/fr.po (+78/-0)
account_fiscal_position_vat_check/partner.py (+40/-0)
account_fiscal_position_vat_check/partner_view.xml (+26/-0)
Branch information
Recent revisions
- 6. By Alexis de Lattre
-
Only display a warning when the partner is a customer.
I promise, it's my last commit on this merge proposal :) - 5. By Alexis de Lattre
-
Add warning when the user sets a fiscal position "must have vat" on a partner and this partner doesn't have a VAT number in openerp yet.
Remove the cut at 80 lines on some messages as it doesn't work with translation files.
Update FR translation. - 4. By Alexis de Lattre
-
Translation template file is .pot (it's a trap, because OpenERP generate the file with .po extension !)
- 1. By Alexis de Lattre
-
Initial check-in of the module "account_
fiscal_ position_ vat_check"
This module checks that the customer has a VAT number on invoice validation if it has a fiscal position flagged "Customer must have VAT".
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