[11.0] [MIG] account_fiscal_position_vat_check: Migration to 11.0 #624
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This module checks that the customer has a VAT number on invoice validation if it has a fiscal position flagged "Customer must have VAT".
…ate the file with .po extension !)
… 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.
I promise, it's my last commit on this merge proposal :)
This reverts commit 7eb1827.
…ding _unported suffix
…noqa on scenario while waiting improvement of quality-tools
Remove application=True in __openerp__.py
In order to get visibility on https://www.odoo.com/apps the OCA board has decided to add the OCA as author of all the addons maintained as part of the association.
…ase_vat vat is added on partner view in base_vat
[MIG] account_fiscal_position_vat_check: to v10
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There's already another migration in #578. Please review that one instead. |
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You can also propose the extended tests there. |
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Migrated module to 11.0 + Added test scenarios