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https://github.com/OCA/account-financial-tools.git
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OpenERP -> Odoo
Remove application=True in __openerp__.py
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committed by
Raf Ven
parent
356eb5c9eb
commit
3d3325d8eb
@@ -1,7 +1,7 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Fiscal Position VAT Check module for OpenERP
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# Account Fiscal Position VAT Check module for Odoo
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# Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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@@ -1,7 +1,7 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Fiscal Position VAT Check module for OpenERP
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# Account Fiscal Position VAT Check module for Odoo
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# Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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@@ -59,5 +59,4 @@ for any help or question about this module.
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'partner_view.xml',
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],
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'installable': True,
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'application': True,
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}
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@@ -29,7 +29,7 @@ class account_fiscal_position(models.Model):
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customer_must_have_vat = fields.Boolean(
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string='Customer Must Have VAT number',
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help="If enabled, OpenERP will check that the customer has a VAT "
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help="If enabled, Odoo will check that the customer has a VAT "
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"number when the user validates a customer invoice/refund.")
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@@ -57,7 +57,7 @@ class account_invoice(models.Model):
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"that require the customer to have a VAT number. "
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"But the Customer '%s' doesn't "
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"have a VAT number in OpenERP."
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"Please add the VAT number of this Customer in OpenERP "
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"Please add the VAT number of this Customer in Odoo "
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" and try to validate again.")
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% (type_label, invoice.fiscal_position.name,
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invoice.partner_id.name))
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@@ -1,7 +1,7 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Fiscal Position VAT Check module for OpenERP
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# Account Fiscal Position VAT Check module for Odoo
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# Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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@@ -40,9 +40,8 @@ class res_partner(models.Model):
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'title': _('Missing VAT number:'),
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'message': _(
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"You have set the fiscal position '%s' "
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"that require the customer to have a VAT number. "
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"You should add the VAT number of this customer"
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" in OpenERP.") % fp.name
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"that require the customer to have a VAT number, "
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"but the VAT number is missing.") % fp.name
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}
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}
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return True
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