first commit

modules/account_be/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_be/account.py

@@ -0,0 +1,217 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+import stdnum.exceptions
+from sql.aggregate import Min, Sum
+
+try:
+    from stdnum.be import ogm_vcs
+except ImportError:
+    from . import ogm_vcs
+
+from trytond.model import ModelSQL, ModelView, fields
+from trytond.modules.account.exceptions import FiscalYearNotFoundError
+from trytond.modules.currency.fields import Monetary
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval
+from trytond.transaction import Transaction
+
+
+class CreateChart(metaclass=PoolMeta):
+    __name__ = 'account.create_chart'
+
+    def default_properties(self, fields):
+        pool = Pool()
+        ModelData = pool.get('ir.model.data')
+        defaults = super().default_properties(fields)
+        for lang in ['fr', 'nl']:
+            try:
+                template_id = ModelData.get_id('account_be.root_' + lang)
+            except KeyError:
+                continue
+            if self.account.account_template.id == template_id:
+                defaults['account_receivable'] = self.get_account(
+                    'account_be.400_' + lang)
+                defaults['account_payable'] = self.get_account(
+                    'account_be.440_' + lang)
+                break
+        return defaults
+
+
+class BEVATCustomer(ModelSQL, ModelView):
+    __name__ = 'account.be.vat_customer'
+
+    company_tax_identifier = fields.Many2One(
+        'party.identifier', "Company Tax Identifier")
+    party_tax_identifier = fields.Many2One(
+        'party.identifier', "Party Tax Identifier")
+    turnover = Monetary("Turnover", currency='currency', digits='currency')
+    vat = Monetary("VAT", currency='currency', digits='currency')
+    currency = fields.Many2One('currency.currency', "Currency")
+
+    @classmethod
+    def tax_groups(cls):
+        for group in ['group_tva_vente_biens', 'group_tva_vente_services',
+                'tva_vente_biens_coco', 'tva_vente_services_coco']:
+            for lang in ['fr', 'nl']:
+                yield 'account_be', '%s_%s' % (group, lang)
+
+    @classmethod
+    def table_query(cls):
+        pool = Pool()
+        Identifier = pool.get('party.identifier')
+        Invoice = pool.get('account.invoice')
+        InvoiceTax = pool.get('account.invoice.tax')
+        ModelData = pool.get('ir.model.data')
+        Move = pool.get('account.move')
+        Period = pool.get('account.period')
+        Tax = pool.get('account.tax')
+        context = Transaction().context
+        company_identifier = Identifier.__table__()
+        party_identifier = Identifier.__table__()
+        invoice = Invoice.__table__()
+        invoice_tax = InvoiceTax.__table__()
+        move = Move.__table__()
+        period = Period.__table__()
+        tax = Tax.__table__()
+
+        groups = []
+        for module, fs_id in cls.tax_groups():
+            try:
+                groups.append(ModelData.get_id(module, fs_id))
+            except KeyError:
+                # table_query can be called before the XML is loaded
+                continue
+
+        where = ((invoice.company == context.get('company'))
+            & (period.fiscalyear == context.get('fiscalyear')))
+        where &= invoice.type == 'out'
+        where &= ((company_identifier.code.ilike('BE%')
+                & (company_identifier.type == 'eu_vat'))
+            | (company_identifier.type == 'be_vat'))
+        where &= ((party_identifier.code.ilike('BE%')
+                & (party_identifier.type == 'eu_vat'))
+            | (party_identifier.type == 'be_vat'))
+        where &= tax.group.in_(groups)
+        return (invoice_tax
+            .join(invoice,
+                condition=invoice_tax.invoice == invoice.id)
+            .join(tax, condition=invoice_tax.tax == tax.id)
+            .join(move, condition=invoice.move == move.id)
+            .join(period, condition=move.period == period.id)
+            .join(company_identifier,
+                condition=invoice.tax_identifier == company_identifier.id)
+            .join(party_identifier,
+                condition=invoice.party_tax_identifier == party_identifier.id)
+            .select(
+                Min(invoice_tax.id).as_('id'),
+                invoice.tax_identifier.as_('company_tax_identifier'),
+                invoice.party_tax_identifier.as_('party_tax_identifier'),
+                Sum(invoice_tax.base).as_('turnover'),
+                Sum(invoice_tax.amount).as_('vat'),
+                invoice.currency.as_('currency'),
+                where=where,
+                group_by=[
+                    invoice.tax_identifier,
+                    invoice.party_tax_identifier,
+                    invoice.currency,
+                    ]))
+
+
+class BEVATCustomerContext(ModelView):
+    __name__ = 'account.be.vat_customer.context'
+
+    company = fields.Many2One('company.company', "Company", required=True)
+    fiscalyear = fields.Many2One(
+        'account.fiscalyear', "Fiscal Year", required=True,
+        domain=[
+            ('company', '=', Eval('company', -1)),
+            ])
+
+    @classmethod
+    def default_company(cls):
+        return Transaction().context.get('company')
+
+    @classmethod
+    def default_fiscalyear(cls):
+        pool = Pool()
+        FiscalYear = pool.get('account.fiscalyear')
+        context = Transaction().context
+        if 'fiscalyear' not in context:
+            try:
+                fiscalyear = FiscalYear.find(
+                    cls.default_company(), test_state=False)
+            except FiscalYearNotFoundError:
+                return None
+            return fiscalyear.id
+        return context['fiscalyear']
+
+
+class Invoice(metaclass=PoolMeta):
+    __name__ = 'account.invoice'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.supplier_payment_reference_type.selection.append(
+            ('ogm_vcs', "Belgian structured communication"))
+
+    @classmethod
+    def _format_supplier_payment_reference_ogm_vcs(cls, reference):
+        try:
+            return ogm_vcs.format(reference)
+        except stdnum.exceptions.ValidationError:
+            return reference
+
+    @classmethod
+    def _search_customer_payment_reference(cls, value):
+        yield from super()._search_customer_payment_reference(value)
+        if ogm_vcs.is_valid(value):
+            yield ('number_digit', '=', int(ogm_vcs.compact(value)[:-2]))
+
+    def _customer_payment_reference_type(self):
+        type = super()._customer_payment_reference_type()
+        if (self.invoice_address.country
+                and self.invoice_address.country.code == 'BE'):
+            type = 'ogm_vcs'
+        return type
+
+    def _format_customer_payment_reference_ogm_vcs(self, source):
+        number = self._customer_payment_reference_number_digit(source)
+        if number:
+            number = number % 10**10
+            check_digit = ogm_vcs.calc_check_digits(str(number))
+            reference = f'{self.number_digit:0>10}{check_digit}'
+            return f'+++{ogm_vcs.format(reference)}+++'
+
+    def _check_supplier_payment_reference_ogm_vcs(self):
+        return ogm_vcs.is_valid(self.supplier_payment_reference)
+
+
+class Payment(metaclass=PoolMeta):
+    __name__ = 'account.payment'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.reference_type.selection.append(
+            ('ogm_vcs', "Belgian structured communication"))
+
+    @classmethod
+    def _format_reference_ogm_vcs(cls, reference):
+        try:
+            return ogm_vcs.format(reference)
+        except stdnum.exceptions.ValidationError:
+            return reference
+
+    def _check_reference_ogm_vcs(self):
+        return ogm_vcs.is_valid(self.reference)
+
+
+class StatementRuleLine(metaclass=PoolMeta):
+    __name__ = 'account.statement.rule.line'
+
+    @classmethod
+    def _party_payment_reference(cls, value):
+        yield from super()._party_payment_reference(value)
+        if ogm_vcs.is_valid(value):
+            yield ('code_digit', '=', int(ogm_vcs.compact(value)[:-2]))

modules/account_be/account.xml

@@ -0,0 +1,36 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="vat_customer_view_list">
+            <field name="model">account.be.vat_customer</field>
+            <field name="type">tree</field>
+            <field name="name">vat_customer_list</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_vat_customer_form">
+            <field name="name">Belgian VAT Customer</field>
+            <field name="res_model">account.be.vat_customer</field>
+            <field name="context_model">account.be.vat_customer.context</field>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_vat_customer_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="vat_customer_view_list"/>
+            <field name="act_window" ref="act_vat_customer_form"/>
+        </record>
+        <menuitem
+            parent="account.menu_reporting"
+            action="act_vat_customer_form"
+            sequence="50"
+            id="menu_vat_customer"/>
+
+        <record model="ir.ui.view" id="vat_customer_context_view_form">
+            <field name="model">account.be.vat_customer.context</field>
+            <field name="type">form</field>
+            <field name="name">vat_customer_context_form</field>
+        </record>
+
+    </data>
+</tryton>

modules/account_be/locale/bg.po

@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/ca.po

@@ -0,0 +1,55 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "Identificador fiscal de l'empresa"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr "Identificador fiscal del tercer"
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr "Facturació"
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "CIF/NIF"
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Exercici fiscal"
+
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "IVA clients Bèlgica"
+
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Context IVA clients Bèlgica"
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "IVA clients Bèlgica"
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "IVA clients Bèlgica"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr "Comunicació estructurada belga"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr "Comunicació estructurada belga"

modules/account_be/locale/cs.po

@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/de.po

@@ -0,0 +1,55 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "Steueridentifikator Unternehmen"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr "Steueridentifikator Partei"
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr "Umsatz"
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "USt."
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Geschäftsjahr"
+
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Belgische Umsatzsteuer Kunde"
+
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Kontext Belgische Umsatzsteuer Kunde"
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Belgische Umsatzsteuer Kunde"
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Belgische Umsatzsteuer Kunde"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr "Belgische strukturierte Kommunikation"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr "Belgische strukturierte Kommunikation"

modules/account_be/locale/es.po

@@ -0,0 +1,55 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "Identificador fiscal de la empresa"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr "Identificador fiscal del tercero"
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr "Facturación"
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "CIF/NIF"
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Ejercicio fiscal"
+
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "IVA clientes Bélgica"
+
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Contexto IVA Clientes Bélgica"
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "IVA clientes Bélgica"
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "IVA clientes Bélgica"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr "Comunicación estructurada belga"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr "Comunicación estructurada belga"

modules/account_be/locale/es_419.po

@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/et.po

@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "(Meie) Maksukohustuselasena registreerimise number (TIN-number)"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Valuuta"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr "Vastaspoole maksukohustuselasena registreerimise number (TIN-number)"
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr "Müügitulu"
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "Käibemaks"
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Majandusaasta"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Belgia kliendi käibemaks"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Belgia kliendi käibemaksu sisu"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Belgia kliendi käibemaks"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Belgia kliendi käibemaks"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/fa.po

@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "شناسه مالیات شرکت"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "واحد پول"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr "شناسه مالیاتی نهاد/سازمان"
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr "حجم معاملات"
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "VAT"
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "شرکت"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "سال مالی"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "کد محلی تماس مشتری بلژیک"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "متن کد دسترسی محلی بلژیک کاربر"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "کد محلی تماس مشتری بلژیک"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "کد محلی تماس مشتری بلژیک"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/fi.po

@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/fr.po

@@ -0,0 +1,55 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "Identifiant de taxe de la société"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr "Identifiant de taxe du tiers"
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr "Chiffre d'affaires"
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "TVA"
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Année fiscale"
+
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Client TVA de la comptabilité belge"
+
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Contexte de client TVA de la comptabilité belge"
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Client TVA belge"
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Client TVA belge"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr "Communication structurée belge"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr "Communication structurée belge"

modules/account_be/locale/hu.po

@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/id.po

@@ -0,0 +1,55 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "NPWP Perusahaan"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Mata uang"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr "Pergantian"
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "PPN"
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Tahun Fiskal"
+
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/it.po

@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "Identificatore fiscale della azienda"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr "Identificatore fiscale della controparte"
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr "Turnover"
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "IVA"
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Azienda"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Esercizio"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Contesto cliente IVA del Belgio"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/lo.po

@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/lt.po

@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "Organizacijos mokesčių mokėtojo identifikatorius"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Valiuta"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr "Kontrahento mokesčių mokėtojo identifikatorius"
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/nl.po

@@ -0,0 +1,55 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "Bedrijf Belasting Identifier (Company Tax Identifier)"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr "relatie voor belastingidentificatie Party Tax Identifier)"
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr "Opbrengst"
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "BTW"
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Boekjaar"
+
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Belgisch BTW nummer klant"
+
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Belgisch BTW nummer klant context"
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Belgische BTW klant"
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Belgische BTW klant"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr "Belgisch gestructureerde communicatie"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr "Belgisch gestructureerde communicatie"

modules/account_be/locale/pl.po

@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Waluta"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "VAT"
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Firma"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Rok podatkowy"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/pt.po

@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "Identificado de Tributos da Empresa"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Moeda"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr "Identificador de Tributos da Pessoa"
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr "Faturado"
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "IVA"
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Ano Fiscal"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "IVA do Cliente"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Contexto do IVA De Clientes Belgas"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "IVA do Cliente"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "IVA do Cliente"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/ro.po

@@ -0,0 +1,55 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "Identificator Fiscal Societate"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Societate"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "An Fiscal"
+
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/ru.po

@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/sl.po

@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/tr.po

@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "Şirket Vergi Tanımlayıcısı"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Para Birimi"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr "Ciro"
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "KDV"
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Şirket"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Mali Yıl"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Belçika KDV Müşteri İçeriği"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/uk.po

@@ -0,0 +1,55 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/locale/zh_CN.po

@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/ogm_vcs.py

@@ -0,0 +1,45 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from stdnum.exceptions import (
+    InvalidChecksum, InvalidFormat, InvalidLength, ValidationError)
+from stdnum.util import clean, isdigits
+
+
+def compact(number: str) -> str:
+    """Convert the number to the minimal representation. This strips the number
+    of any invalid separators and removes surrounding whitespace."""
+    return clean(number, ' +/').strip()
+
+
+def calc_check_digits(number: str) -> str:
+    """Calculate the check digit that should be added."""
+    number = compact(number)
+    return '%02d' % ((int(number[:10]) % 97) or 97)
+
+
+def validate(number: str) -> str:
+    """Check if the number is a valid OGM-VCS."""
+    number = compact(number)
+    if not isdigits(number) or int(number) <= 0:
+        raise InvalidFormat()
+    if len(number) != 12:
+        raise InvalidLength()
+    if calc_check_digits(number) != number[-2:]:
+        raise InvalidChecksum()
+    return number
+
+
+def is_valid(number: str) -> bool:
+    """Check if the number is a valid VAT number."""
+    try:
+        return bool(validate(number))
+    except ValidationError:
+        return False
+
+
+def format(number: str) -> str:
+    """Format the number provided for output."""
+    number = compact(number)
+    number = number.rjust(12, '0')
+    return f'{number[:3]}/{number[3:7]}/{number[7:]}'

modules/account_be/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_be/tests/test_module.py

@@ -0,0 +1,22 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.modules.account.tests import create_chart
+from trytond.modules.company.tests import create_company, set_company
+from trytond.tests.test_tryton import ModuleTestCase, with_transaction
+
+
+class AccountBETestCase(ModuleTestCase):
+    'Test Account BE module'
+    module = 'account_be'
+    extras = ['account_invoice', 'account_payment', 'account_statement_rule']
+    language = 'fr'
+
+    @with_transaction()
+    def test_create_chart(self):
+        company = create_company()
+        with set_company(company):
+            create_chart(company, chart=self.module + '.root_' + self.language)
+
+
+del ModuleTestCase

modules/account_be/tryton.cfg

@@ -0,0 +1,38 @@
+[tryton]
+version=7.8.2
+depends:
+    account
+    account_eu
+    company
+extras_depend:
+    account_asset
+    account_deposit
+    account_invoice
+    account_payment
+    account_statement_rule
+    sale_advance_payment
+xml:
+    account.xml
+    account_be_fr.xml
+    tax_be_fr.xml
+    account_be_nl.xml
+    tax_be_nl.xml
+
+[register]
+model:
+    account.BEVATCustomer
+    account.BEVATCustomerContext
+wizard:
+    account.CreateChart
+
+[register account_invoice]
+model:
+    account.Invoice
+
+[register account_payment]
+model:
+    account.Payment
+
+[register account_statement_rule]
+model:
+    account.StatementRuleLine

modules/account_be/view/vat_customer_context_form.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="company"/>
+    <field name="company"/>
+    <label name="fiscalyear"/>
+    <field name="fiscalyear"/>
+</form>

modules/account_be/view/vat_customer_list.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="company_tax_identifier" tree_invisible="1"/>
+    <field name="party_tax_identifier" expand="1"/>
+    <field name="turnover"/>
+    <field name="vat"/>
+</tree>