From a39ffcaf5fdadaaaf9daf376b7048afc3c70f6ce Mon Sep 17 00:00:00 2001 From: "Claire Bretton (clbr)" Date: Mon, 18 Mar 2024 11:34:12 +0100 Subject: [PATCH] =?UTF-8?q?[FIX]=20l10n=5Fcz:=20change=20position=20of=20V?= =?UTF-8?q?AT/DI=C4=8C=20in=20Czech=20localization?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit In Czech republic, the standard is to first render Company ID (IČO), and then to render VAT ID (DIČ). - Changing the position to before (not after), so company ID renders before VAT ID. - Changed label from "ID" to "Company ID" (so it is obvious in what ID it is). Original fixes by @cunivca: odoo/odoo#149339, odoo/odoo#149340, merged into one. closes odoo/odoo#157993 Related: https://github.com/odoo/odoo/commit/d0704a19de31e0251d343081ae6b3da9991a248e Signed-off-by: Habib Ayob (ayh) --- addons/l10n_cz/i18n/cs.po | 12 ++++++------ addons/l10n_cz/i18n/l10n_cz.pot | 12 ++++++------ addons/l10n_cz/views/report_invoice.xml | 12 ++++++------ addons/l10n_cz/views/report_template.xml | 24 ++++++++++++------------ 4 files changed, 30 insertions(+), 30 deletions(-) diff --git a/addons/l10n_cz/i18n/cs.po b/addons/l10n_cz/i18n/cs.po index 5370c45fc0c..98edc2fe1a2 100644 --- a/addons/l10n_cz/i18n/cs.po +++ b/addons/l10n_cz/i18n/cs.po @@ -47,20 +47,20 @@ msgstr "Vzhled dokumentů společnosti" msgid "Company ID" msgstr "IČO společnosti" -#. module: l10n_cz -#: model:ir.model.fields,field_description:l10n_cz.field_base_document_layout__account_fiscal_country_id -msgid "Fiscal Country" -msgstr "Daňová země" - #. module: l10n_cz #: model_terms:ir.ui.view,arch_db:l10n_cz.l10n_cz_external_layout_bold #: model_terms:ir.ui.view,arch_db:l10n_cz.l10n_cz_external_layout_boxed #: model_terms:ir.ui.view,arch_db:l10n_cz.l10n_cz_external_layout_standard #: model_terms:ir.ui.view,arch_db:l10n_cz.l10n_cz_external_layout_striped #: model_terms:ir.ui.view,arch_db:l10n_cz.report_invoice_document -msgid "ID:" +msgid "Company ID:" msgstr "IČO:" +#. module: l10n_cz +#: model:ir.model.fields,field_description:l10n_cz.field_base_document_layout__account_fiscal_country_id +msgid "Fiscal Country" +msgstr "Daňová země" + #. module: l10n_cz #: model:ir.model,name:l10n_cz.model_account_move msgid "Journal Entry" diff --git a/addons/l10n_cz/i18n/l10n_cz.pot b/addons/l10n_cz/i18n/l10n_cz.pot index 7b48b4b3a6d..5681be32d6c 100644 --- a/addons/l10n_cz/i18n/l10n_cz.pot +++ b/addons/l10n_cz/i18n/l10n_cz.pot @@ -45,18 +45,18 @@ msgstr "" msgid "Company ID" msgstr "" -#. module: l10n_cz -#: model:ir.model.fields,field_description:l10n_cz.field_base_document_layout__account_fiscal_country_id -msgid "Fiscal Country" -msgstr "" - #. module: l10n_cz #: model_terms:ir.ui.view,arch_db:l10n_cz.l10n_cz_external_layout_bold #: model_terms:ir.ui.view,arch_db:l10n_cz.l10n_cz_external_layout_boxed #: model_terms:ir.ui.view,arch_db:l10n_cz.l10n_cz_external_layout_standard #: model_terms:ir.ui.view,arch_db:l10n_cz.l10n_cz_external_layout_striped #: model_terms:ir.ui.view,arch_db:l10n_cz.report_invoice_document -msgid "ID:" +msgid "Company ID:" +msgstr "" + +#. module: l10n_cz +#: model:ir.model.fields,field_description:l10n_cz.field_base_document_layout__account_fiscal_country_id +msgid "Fiscal Country" msgstr "" #. module: l10n_cz diff --git a/addons/l10n_cz/views/report_invoice.xml b/addons/l10n_cz/views/report_invoice.xml index bcdf4a16773..98eb1adef77 100644 --- a/addons/l10n_cz/views/report_invoice.xml +++ b/addons/l10n_cz/views/report_invoice.xml @@ -2,21 +2,21 @@