Merge PR #358 into 15.0

Signed-off-by AaronHForgeFlow

account_multi_vat/README.rst

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+=================
+Account Multi Vat
+=================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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--fiscal--rule-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-fiscal-rule/tree/14.0/account_multi_vat
+    :alt: OCA/account-fiscal-rule
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-fiscal-rule-14-0/account-fiscal-rule-14-0-account_multi_vat
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/93/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Allows setting multiple VAT numbers on any partner and select the right one
+depending on the fiscal position and delivery address of the invoice.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+When printing the invoice report, the company VAT number will be seeked in the following way:
+
+#. **If there is a fiscal position which has a tax administration:** try to find a VAT number
+   matching the tax administration.
+#. **If there is no fiscal position on the invoice or no tax administration on
+   the fiscal position:** try to find a VAT number matching the country of the company.
+#. **If nothing found:** the standard VAT number on the company is used.
+
+and the customer VAT number:
+#. **If there is a delivery address:** try to find a tax administration matching the country of the address.
+#. **If there is no delivery address on the invoice or no tax administration found or no VAT number found:** the standard VAT number on the customer is used.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-fiscal-rule/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-fiscal-rule/issues/new?body=module:%20account_multi_vat%0Aversion:%2014.0%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
+~~~~~~~
+
+* ACSONE SA/NV
+
+Contributors
+~~~~~~~~~~~~
+
+Thomas Binsfeld <thomas.binsfeld@acsone.eu> (https://www.acsone.eu/)
+Omar Castiñeira <omar@comunitea.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+.. |maintainer-ThomasBinsfeld| image:: https://github.com/ThomasBinsfeld.png?size=40px
+    :target: https://github.com/ThomasBinsfeld
+    :alt: ThomasBinsfeld
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-ThomasBinsfeld| 
+
+This module is part of the `OCA/account-fiscal-rule <https://github.com/OCA/account-fiscal-rule/tree/14.0/account_multi_vat>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_multi_vat/__init__.py

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+from . import models
+from . import wizards

account_multi_vat/__manifest__.py

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+# Copyright 2020 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Multi Vat",
+    "summary": """
+        Allows setting multiple VAT numbers on any partner and select the right one
+        depending on the fiscal position and delivery address of the invoice.""",
+    "version": "15.0.1.0.0",
+    "development_status": "Beta",
+    "license": "AGPL-3",
+    "author": "ACSONE SA/NV,Odoo Community Association (OCA)",
+    "maintainers": ["ThomasBinsfeld"],
+    "website": "https://github.com/OCA/account-fiscal-rule",
+    "depends": ["account", "base_vat", "partner_identification"],
+    "data": [
+        "views/account_tax.xml",
+        "data/res_partner_id_category.xml",
+        "views/account_move.xml",
+        "views/res_partner.xml",
+        "views/account_fiscal_position.xml",
+        "views/report_invoice.xml",
+    ],
+}

account_multi_vat/data/res_partner_id_category.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2020 ACSONE SA/NV
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record model="res.partner.id_category" id="partner_id_category_vat">
+        <field name="code">VAT</field>
+        <field name="name">VAT number</field>
+        <field
+            name="validation_code"
+        >failed = not self._is_vat_code_valid(id_number)</field>
+    </record>
+</odoo>

account_multi_vat/i18n/account_multi_vat.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_multi_vat
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_multi_vat
+#: model:ir.model,name:account_multi_vat.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_multi_vat
+#: model:ir.model,name:account_multi_vat.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_multi_vat
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax__country_id
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax_repartition_line__country_id
+msgid "Country"
+msgstr ""
+
+#. module: account_multi_vat
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_bank_statement_line__customer_vat
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_move__customer_vat
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_payment__customer_vat
+msgid "Customer VAT"
+msgstr ""
+
+#. module: account_multi_vat
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_bank_statement_line__customer_vat_partner_id
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_move__customer_vat_partner_id
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_payment__customer_vat_partner_id
+msgid "Customer tax administration"
+msgstr ""
+
+#. module: account_multi_vat
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_move_reversal__display_name
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax__display_name
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax_repartition_line__display_name
+#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner__display_name
+#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner_id_category__display_name
+#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner_id_number__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multi_vat
+#: model:ir.model,name:account_multi_vat.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_multi_vat
+#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner__has_vat
+#: model:ir.model.fields,field_description:account_multi_vat.field_res_users__has_vat
+msgid "Has Vat"
+msgstr ""
+
+#. module: account_multi_vat
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_move__id
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_move_reversal__id
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax__id
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax_repartition_line__id
+#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner__id
+#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner_id_category__id
+#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner_id_number__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multi_vat
+#: model:ir.model,name:account_multi_vat.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multi_vat
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_move_reversal____last_update
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax____last_update
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax_repartition_line____last_update
+#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner____last_update
+#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner_id_category____last_update
+#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner_id_number____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multi_vat
+#: model:ir.model,name:account_multi_vat.model_res_partner_id_category
+msgid "Partner ID Category"
+msgstr ""
+
+#. module: account_multi_vat
+#: model:ir.model,name:account_multi_vat.model_res_partner_id_number
+msgid "Partner ID Number"
+msgstr ""
+
+#. module: account_multi_vat
+#: code:addons/account_multi_vat/models/res_partner_id_number.py:0
+#, python-format
+msgid "Please specify a tax administration in the 'Issued by' field."
+msgstr ""
+
+#. module: account_multi_vat
+#: model:ir.model,name:account_multi_vat.model_account_tax
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax_repartition_line__tax_id
+msgid "Tax"
+msgstr ""
+
+#. module: account_multi_vat
+#: model_terms:ir.ui.view,arch_db:account_multi_vat.multi_vat_report_invoice_document
+msgid "Tax ID"
+msgstr ""
+
+#. module: account_multi_vat
+#: model:ir.model,name:account_multi_vat.model_account_tax_repartition_line
+msgid "Tax Repartition Line"
+msgstr ""
+
+#. module: account_multi_vat
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_fiscal_position__vat_partner_id
+#: model:ir.model.fields,field_description:account_multi_vat.field_account_tax__vat_partner_id
+#: model:ir.model.fields,field_description:account_multi_vat.field_res_partner__is_tax_administration
+#: model:ir.model.fields,field_description:account_multi_vat.field_res_users__is_tax_administration
+#: model_terms:ir.ui.view,arch_db:account_multi_vat.account_tax_search_view
+msgid "Tax administration"
+msgstr ""
+
+#. module: account_multi_vat
+#: code:addons/account_multi_vat/models/res_partner_id_number.py:0
+#, python-format
+msgid "The VAT number must be issued by a tax administration."
+msgstr ""
+
+#. module: account_multi_vat
+#: code:addons/account_multi_vat/models/res_partner.py:0
+#, python-format
+msgid "The country is mandatory for tax administrations."
+msgstr ""
+
+#. module: account_multi_vat
+#: code:addons/account_multi_vat/models/account_tax.py:0
+#, python-format
+msgid "The country of the tax must match the one of the tax grids."
+msgstr ""
+
+#. module: account_multi_vat
+#: code:addons/account_multi_vat/models/res_partner_id_number.py:0
+#, python-format
+msgid ""
+"There is already a VAT number for the tax administration "
+"'{tax_administration}' on this contact."
+msgstr ""
+
+#. module: account_multi_vat
+#: code:addons/account_multi_vat/models/res_partner.py:0
+#, python-format
+msgid "There's already a tax administration for {country_name}"
+msgstr ""
+
+#. module: account_multi_vat
+#: model:res.partner.id_category,name:account_multi_vat.partner_id_category_vat
+msgid "VAT number"
+msgstr ""