diff --git a/account_fiscal_position_vat_check/README.rst b/account_fiscal_position_vat_check/README.rst new file mode 100644 index 000000000..0f524361d --- /dev/null +++ b/account_fiscal_position_vat_check/README.rst @@ -0,0 +1,103 @@ +================================= +Account Fiscal Position VAT Check +================================= + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! 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--financial--tools-lightgray.png?logo=github + :target: https://github.com/OCA/account-financial-tools/tree/14.0/account_fiscal_position_vat_check + :alt: OCA/account-financial-tools +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_fiscal_position_vat_check + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/92/14.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +With this module, when a user tries to validate a customer invoice or refund +with a fiscal position that requires VAT, Odoo blocks the validation of the invoice +if the customer doesn't have a VAT number in Odoo. + +.. figure:: https://raw.githubusercontent.com/OCA/account-financial-tools/14.0/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.png + :alt: Error upon customer invoice validation + +In the European Union (EU), when an EU company sends an invoice to +another EU company in another country, it can invoice without VAT +(most of the time) but the VAT number of the customer must be displayed +on the invoice. + +**Table of contents** + +.. contents:: + :local: + +Configuration +============= + +To configure this module, go to the menu *Invoicing > Configuration > Accounting +> Fiscal Positions* and enable the option **VAT Required** on the relevant +fiscal positions. + +.. figure:: https://raw.githubusercontent.com/OCA/account-financial-tools/14.0/account_fiscal_position_vat_check/static/description/fiscal_position_form.png + :alt: Fiscal Position form view + +Usage +===== + +On the partner form view, Odoo will display a yellow warning banner +when the partner has a fiscal position that has the option **VAT Required** +but its VAT number is not set. + +.. figure:: https://raw.githubusercontent.com/OCA/account-financial-tools/14.0/account_fiscal_position_vat_check/static/description/warning_banner_vat_required.png + :alt: Warning Banner on partner form view + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Akretion + +Contributors +~~~~~~~~~~~~ + +* Alexis de Lattre + +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. + +This module is part of the `OCA/account-financial-tools `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_fiscal_position_vat_check/__init__.py b/account_fiscal_position_vat_check/__init__.py new file mode 100644 index 000000000..0650744f6 --- /dev/null +++ b/account_fiscal_position_vat_check/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/account_fiscal_position_vat_check/__manifest__.py b/account_fiscal_position_vat_check/__manifest__.py new file mode 100644 index 000000000..a451fdc46 --- /dev/null +++ b/account_fiscal_position_vat_check/__manifest__.py @@ -0,0 +1,19 @@ +# Copyright 2013-2020 Akretion France (https://akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +{ + "name": "Account Fiscal Position VAT Check", + "version": "15.0.1.0.0", + "category": "Invoices & Payments", + "license": "AGPL-3", + "summary": "Check VAT on invoice validation", + "author": "Akretion,Odoo Community Association (OCA)", + "website": "https://github.com/OCA/account-financial-tools", + "depends": ["account", "base_vat"], + "data": [ + "views/account_fiscal_position.xml", + "views/res_partner.xml", + ], + "installable": True, +} diff --git a/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot b/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot new file mode 100644 index 000000000..178f1ef5a --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +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_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer " +"invoice/refund with the fiscal position '%(fp)s' " +"that require the customer to have a VAT number. " +"But the Customer '%(rp)s' " +"doesn't have a VAT number in Odoo. " +"Please add the VAT number of this Customer in Odoo " +"and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/ar.po b/account_fiscal_position_vat_check/i18n/ar.po new file mode 100644 index 000000000..8c71c5331 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ar.po @@ -0,0 +1,80 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/ar/)\n" +"Language: ar\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "فاتورة" + +#~ msgid "Partner" +#~ msgstr "الشريك" diff --git a/account_fiscal_position_vat_check/i18n/bg.po b/account_fiscal_position_vat_check/i18n/bg.po new file mode 100644 index 000000000..a82c2db38 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/bg.po @@ -0,0 +1,76 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" diff --git a/account_fiscal_position_vat_check/i18n/bs.po b/account_fiscal_position_vat_check/i18n/bs.po new file mode 100644 index 000000000..1fb17ca21 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/bs.po @@ -0,0 +1,80 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/bs/)\n" +"Language: bs\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/ca.po b/account_fiscal_position_vat_check/i18n/ca.po new file mode 100644 index 000000000..ae50b4fce --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ca.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/ca/)\n" +"Language: ca\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/account_fiscal_position_vat_check/i18n/cs.po b/account_fiscal_position_vat_check/i18n/cs.po new file mode 100644 index 000000000..5a30b4944 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/cs.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/cs/)\n" +"Language: cs\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" + +#~ msgid "Partner" +#~ msgstr "Společník" diff --git a/account_fiscal_position_vat_check/i18n/de.po b/account_fiscal_position_vat_check/i18n/de.po new file mode 100644 index 000000000..bb0a0aab3 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/de.po @@ -0,0 +1,98 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# Niki Waibel , 2016 +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-01 18:55+0000\n" +"PO-Revision-Date: 2020-05-06 13:19+0000\n" +"Last-Translator: Maria Sparenberg \n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.10\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer " +"invoice/refund with the fiscal position '%(fp)s' " +"that require the customer to have a VAT number. " +"But the Customer '%(rp)s' " +"doesn't have a VAT number in Odoo. " +"Please add the VAT number of this Customer in Odoo " +"and try to validate again." +msgstr "" +"Sie versuchen, eine Ausgangsrechnung/-gutschrift mit der Steuerzuordnung " +"'%(fp)s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer benötigt. Der " +"Kunde '%(rp)s' hat aber keine USt-ID in Odoo. Bitte geben Sie die USt-ID des " +"Kunden in Odoo an und starten Sie die Prüfung erneut." + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Rechnung" + +#~ msgid "Missing VAT number:" +#~ msgstr "Fehlende USt-Nummer:" + +#~ msgid "" +#~ "You have set the fiscal position '%s' that require the customer to have a " +#~ "VAT number, but the VAT number is missing." +#~ msgstr "" +#~ "Sie haben die Steuerzuordnung '%s' so festgelegt, dass der Kunde eine " +#~ "Umsatzsteuernummer haben muss. Diese fehlt jedoch." + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/el_GR.po b/account_fiscal_position_vat_check/i18n/el_GR.po new file mode 100644 index 000000000..83d201b67 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/el_GR.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" +"el_GR/)\n" +"Language: el_GR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Τιμολόγιο" diff --git a/account_fiscal_position_vat_check/i18n/en_GB.po b/account_fiscal_position_vat_check/i18n/en_GB.po new file mode 100644 index 000000000..b7ce6bf53 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/en_GB.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-" +"account-financial-tools-8-0/language/en_GB/)\n" +"Language: en_GB\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Invoice" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/es.po b/account_fiscal_position_vat_check/i18n/es.po new file mode 100644 index 000000000..c72aff9f8 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es.po @@ -0,0 +1,98 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2016 +# José Antonio Cuello , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-01 18:55+0000\n" +"PO-Revision-Date: 2019-07-22 20:43+0000\n" +"Last-Translator: Josep M \n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.7.1\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer " +"invoice/refund with the fiscal position '%(fp)s' " +"that require the customer to have a VAT number. " +"But the Customer '%(rp)s' " +"doesn't have a VAT number in Odoo. " +"Please add the VAT number of this Customer in Odoo " +"and try to validate again." +msgstr "" +"Está tratando de validar una factura/factura rectificativa con la posición " +"fiscal '%(fp)s' que requiere que el cliente tenga un NIF. Pero el cliente '%(rp)s' " +"no tiene un NIF en sus datos. Añada por favor el NIF de este cliente e " +"intente validarla otra vez." + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Missing VAT number:" +#~ msgstr "Falta el NIF:" + +#~ msgid "" +#~ "You have set the fiscal position '%s' that require the customer to have a " +#~ "VAT number, but the VAT number is missing." +#~ msgstr "" +#~ "Ha establecido la posición fiscal '%s' que requiere que el cliente tenga " +#~ "un NIF, pero el NIF no está establecido." + +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/account_fiscal_position_vat_check/i18n/es_CR.po b/account_fiscal_position_vat_check/i18n/es_CR.po new file mode 100644 index 000000000..f9b645531 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es_CR.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-" +"account-financial-tools-8-0/language/es_CR/)\n" +"Language: es_CR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/account_fiscal_position_vat_check/i18n/es_EC.po b/account_fiscal_position_vat_check/i18n/es_EC.po new file mode 100644 index 000000000..28b0ee445 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es_EC.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/es_EC/)\n" +"Language: es_EC\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/account_fiscal_position_vat_check/i18n/es_MX.po b/account_fiscal_position_vat_check/i18n/es_MX.po new file mode 100644 index 000000000..2b0ca1717 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es_MX.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/es_MX/)\n" +"Language: es_MX\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/account_fiscal_position_vat_check/i18n/es_VE.po b/account_fiscal_position_vat_check/i18n/es_VE.po new file mode 100644 index 000000000..4760e96b6 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es_VE.po @@ -0,0 +1,76 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/es_VE/)\n" +"Language: es_VE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/account_fiscal_position_vat_check/i18n/et.po b/account_fiscal_position_vat_check/i18n/et.po new file mode 100644 index 000000000..f6578d5af --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/et.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/et/)\n" +"Language: et\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Arve" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/fi.po b/account_fiscal_position_vat_check/i18n/fi.po new file mode 100644 index 000000000..589de77c3 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fi.po @@ -0,0 +1,76 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"Language: fi\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Lasku" diff --git a/account_fiscal_position_vat_check/i18n/fr.po b/account_fiscal_position_vat_check/i18n/fr.po new file mode 100644 index 000000000..df410645e --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fr.po @@ -0,0 +1,97 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-01 18:55+0000\n" +"PO-Revision-Date: 2021-03-17 18:45+0000\n" +"Last-Translator: Pierre Verkest \n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "Contact" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer " +"invoice/refund with the fiscal position '%(fp)s' " +"that require the customer to have a VAT number. " +"But the Customer '%(rp)s' " +"doesn't have a VAT number in Odoo. " +"Please add the VAT number of this Customer in Odoo " +"and try to validate again." +msgstr "" +"Vous essayez de valider une facture/remboursement client avec la position " +"fiscale '%(fp)s' qui exige que le client ait un numéro de TVA. Mais le client " +"'%(rp)s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le numéro de TVA " +"de ce client dans Odoo et essayer de valider à nouveau." + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" + +#~ msgid "Missing VAT number:" +#~ msgstr "Numéro de TVA manquant :" + +#~ msgid "" +#~ "You have set the fiscal position '%s' that require the customer to have a " +#~ "VAT number, but the VAT number is missing." +#~ msgstr "" +#~ "Vous avez défini la position fiscale \"%s\" qui exige que le client ait " +#~ "un numéro de TVA, mais le numéro de TVA est absent." + +#~ msgid "Partner" +#~ msgstr "Partenaire" diff --git a/account_fiscal_position_vat_check/i18n/fr_CA.po b/account_fiscal_position_vat_check/i18n/fr_CA.po new file mode 100644 index 000000000..872f71ebe --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fr_CA.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/" +"fr_CA/)\n" +"Language: fr_CA\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_fiscal_position_vat_check/i18n/fr_CH.po b/account_fiscal_position_vat_check/i18n/fr_CH.po new file mode 100644 index 000000000..02fc049d3 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fr_CH.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" +"teams/23907/fr_CH/)\n" +"Language: fr_CH\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_fiscal_position_vat_check/i18n/fr_FR.po b/account_fiscal_position_vat_check/i18n/fr_FR.po new file mode 100644 index 000000000..a56680b08 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fr_FR.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-04-10 15:46+0000\n" +"Last-Translator: Yves Le Doeuff \n" +"Language-Team: none\n" +"Language: fr_FR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "Contact" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "Ecriture" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "Dernière modification" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer " +"invoice/refund with the fiscal position '%(fp)s' " +"that require the customer to have a VAT number. " +"But the Customer '%(rp)s' " +"doesn't have a VAT number in Odoo. " +"Please add the VAT number of this Customer in Odoo " +"and try to validate again." +msgstr "" +"Vous essayez de valider une facture/remboursement client avec la position " +"fiscale '%(fp)s' qui exige que le client ait un numéro de TVA. Mais le client " +"'%(rp)s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le numéro de TVA " +"de ce client dans Odoo et essayer de valider à nouveau." + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Missing VAT number:" +#~ msgstr "Numéro de TVA manquant :" + +#~ msgid "" +#~ "You have set the fiscal position '%s' that require customers to have a " +#~ "VAT number. If you plan to use this partner as a customer, you should add " +#~ "its VAT number." +#~ msgstr "" +#~ "Vous avez défini la position fiscale '%s' qui exige que les clients aient " +#~ "un numéro de TVA. Si vous prévoyez d'utiliser ce partenaire comme client, " +#~ "vous devez ajouter son numéro de TVA." diff --git a/account_fiscal_position_vat_check/i18n/gl.po b/account_fiscal_position_vat_check/i18n/gl.po new file mode 100644 index 000000000..04f5e6bbd --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/gl.po @@ -0,0 +1,76 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_fiscal_position_vat_check/i18n/hr.po b/account_fiscal_position_vat_check/i18n/hr.po new file mode 100644 index 000000000..9b951be89 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/hr.po @@ -0,0 +1,99 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# Bole , 2017 +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-02-23 01:41+0000\n" +"PO-Revision-Date: 2019-11-12 15:34+0000\n" +"Last-Translator: Bole \n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"X-Generator: Weblate 3.8\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer " +"invoice/refund with the fiscal position '%(fp)s' " +"that require the customer to have a VAT number. " +"But the Customer '%(rp)s' " +"doesn't have a VAT number in Odoo. " +"Please add the VAT number of this Customer in Odoo " +"and try to validate again." +msgstr "" +"Pokušavate potvrditi račun ili odobrenje sa fiskalnom pozicijom '%(fp)s' koja " +"zahtijeva da partner ima unešen porezni broj, ali partner '%(rp)s' nema porezni " +"broj upisan u odoo. Molimo dodajte porezni broj ovog partnera i pokušajte " +"ponoviti potvrđivanje." + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" + +#~ msgid "Missing VAT number:" +#~ msgstr "Nedostaje porezni broj:" + +#~ msgid "" +#~ "You have set the fiscal position '%s' that require the customer to have a " +#~ "VAT number, but the VAT number is missing." +#~ msgstr "" +#~ "Postavili ste fiskalnu poziciju '%s' koja zahtijeva da partner ima " +#~ "porezni broj, ali porezni broj nedostaje." + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/hr_HR.po b/account_fiscal_position_vat_check/i18n/hr_HR.po new file mode 100644 index 000000000..f96a74ef4 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/hr_HR.po @@ -0,0 +1,97 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# Bole , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-24 23:57+0000\n" +"PO-Revision-Date: 2016-11-24 23:57+0000\n" +"Last-Translator: Bole , 2016\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" +"hr_HR/)\n" +"Language: hr_HR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer " +"invoice/refund with the fiscal position '%(fp)s' " +"that require the customer to have a VAT number. " +"But the Customer '%(rp)s' " +"doesn't have a VAT number in Odoo. " +"Please add the VAT number of this Customer in Odoo " +"and try to validate again." +msgstr "" +"Pokušavate potvrditi račun ili povrat kupca sa fiskalnom pozivijom '%(fp)s' koja " +"zahtijva da partner ima unešen porezni broj. Kupac '%(rp)s' nema unešen porezni " +"broj u sustavu, molimo uinestie ga i pokušajte potvrditi račun ponovo." + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" + +#~ msgid "Missing VAT number:" +#~ msgstr "Nedostaje porezni broj:" + +#~ msgid "" +#~ "You have set the fiscal position '%s' that require the customer to have a " +#~ "VAT number, but the VAT number is missing." +#~ msgstr "" +#~ "Postavili ste fiskalnu poziciju '%s' koja zahtijeva porezni broj, međutim " +#~ "on nedostaje.javascript:;" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/hu.po b/account_fiscal_position_vat_check/i18n/hu.po new file mode 100644 index 000000000..556515313 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/hu.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/hu/)\n" +"Language: hu\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Számla" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/id.po b/account_fiscal_position_vat_check/i18n/id.po new file mode 100644 index 000000000..916585dea --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/id.po @@ -0,0 +1,76 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/id/)\n" +"Language: id\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktur" diff --git a/account_fiscal_position_vat_check/i18n/it.po b/account_fiscal_position_vat_check/i18n/it.po new file mode 100644 index 000000000..22cf76b9f --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/it.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/it/)\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fattura" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/ja.po b/account_fiscal_position_vat_check/i18n/ja.po new file mode 100644 index 000000000..ec5a2f33b --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ja.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/ja/)\n" +"Language: ja\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "請求書" + +#~ msgid "Partner" +#~ msgstr "パートナ" diff --git a/account_fiscal_position_vat_check/i18n/lt.po b/account_fiscal_position_vat_check/i18n/lt.po new file mode 100644 index 000000000..faf199d90 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/lt.po @@ -0,0 +1,80 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/lt/)\n" +"Language: lt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" +"%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Sąskaita-faktūra" + +#~ msgid "Partner" +#~ msgstr "Partneris" diff --git a/account_fiscal_position_vat_check/i18n/mk.po b/account_fiscal_position_vat_check/i18n/mk.po new file mode 100644 index 000000000..8606e2ad0 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/mk.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/mk/)\n" +"Language: mk\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" + +#~ msgid "Partner" +#~ msgstr "Партнер" diff --git a/account_fiscal_position_vat_check/i18n/mn.po b/account_fiscal_position_vat_check/i18n/mn.po new file mode 100644 index 000000000..08a64542a --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/mn.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/mn/)\n" +"Language: mn\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Нэхэмжлэл" + +#~ msgid "Partner" +#~ msgstr "Харилцагч" diff --git a/account_fiscal_position_vat_check/i18n/nb.po b/account_fiscal_position_vat_check/i18n/nb.po new file mode 100644 index 000000000..267ac3894 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nb.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/nb/)\n" +"Language: nb\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/nb_NO.po b/account_fiscal_position_vat_check/i18n/nb_NO.po new file mode 100644 index 000000000..d79523ae2 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nb_NO.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Innmelding" diff --git a/account_fiscal_position_vat_check/i18n/nl.po b/account_fiscal_position_vat_check/i18n/nl.po new file mode 100644 index 000000000..4d8436a0b --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nl.po @@ -0,0 +1,97 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2021-04-18 10:46+0000\n" +"Last-Translator: Bosd \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/nl/)\n" +"Language: nl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "Relatie" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer " +"invoice/refund with the fiscal position '%(fp)s' " +"that require the customer to have a VAT number. " +"But the Customer '%(rp)s' " +"doesn't have a VAT number in Odoo. " +"Please add the VAT number of this Customer in Odoo " +"and try to validate again." +msgstr "" +"U probeert een verkoop factuur/credit factuur te valideren met de volgende " +"fiscale positie '%(fp)s' waarvoor het is verplicht dat er een BTW nummer is " +"ingevuld. Maar voor de klant '%(rp)s' is geen BTW nummer bekend. Voeg het BTW " +"nummer van deze klant toe en valideer opnieuw." + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" + +#~ msgid "Missing VAT number:" +#~ msgstr "Ontbrekend BTW nummer:" + +#~ msgid "" +#~ "You have set the fiscal position '%s' that require the customer to have a " +#~ "VAT number, but the VAT number is missing." +#~ msgstr "" +#~ "U heeft de volgende fiscale positie ingesteld '%s' waarvoor het vereist " +#~ "is dat er een BTW nummer is ingevuld, maar het BTW nummer ontbreekt." + +#~ msgid "Partner" +#~ msgstr "Relatie" diff --git a/account_fiscal_position_vat_check/i18n/nl_BE.po b/account_fiscal_position_vat_check/i18n/nl_BE.po new file mode 100644 index 000000000..a16e8b7f3 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nl_BE.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/nl_BE/)\n" +"Language: nl_BE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" + +#~ msgid "Partner" +#~ msgstr "Relatie" diff --git a/account_fiscal_position_vat_check/i18n/nl_NL.po b/account_fiscal_position_vat_check/i18n/nl_NL.po new file mode 100644 index 000000000..dbdf789f0 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nl_NL.po @@ -0,0 +1,80 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# Frank Schellenberg , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:46+0000\n" +"PO-Revision-Date: 2018-01-25 11:46+0000\n" +"Last-Translator: Frank Schellenberg , 2018\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" +"Language: nl_NL\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" + +#~ msgid "Partner" +#~ msgstr "Relatie" diff --git a/account_fiscal_position_vat_check/i18n/pl.po b/account_fiscal_position_vat_check/i18n/pl.po new file mode 100644 index 000000000..9f9cbda7d --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pl.po @@ -0,0 +1,80 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/pl/)\n" +"Language: pl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 " +"|| n%100>=20) ? 1 : 2);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/pt.po b/account_fiscal_position_vat_check/i18n/pt.po new file mode 100644 index 000000000..ac6e31783 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pt.po @@ -0,0 +1,96 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2019-08-14 18:44+0000\n" +"Last-Translator: Pedro Castro Silva \n" +"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/pt/)\n" +"Language: pt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Weblate 3.7.1\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer " +"invoice/refund with the fiscal position '%(fp)s' " +"that require the customer to have a VAT number. " +"But the Customer '%(rp)s' " +"doesn't have a VAT number in Odoo. " +"Please add the VAT number of this Customer in Odoo " +"and try to validate again." +msgstr "" +"Está a tentar validar uma fatura ou reembolso com a posição fiscal '%(fp)s', que " +"obriga a que o cliente tenha um NIFo que não acontece no caso do cliente " +"'%(rp)s'. Por favor, adicione um e tente validar novamente." + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Missing VAT number:" +#~ msgstr "Falta o NIF:" + +#~ msgid "" +#~ "You have set the fiscal position '%s' that require the customer to have a " +#~ "VAT number, but the VAT number is missing." +#~ msgstr "" +#~ "Atribuiu a posição fiscal '%s', que obriga a que o cliente tenha um NIF " +#~ "definido, mas este está em falta." + +#~ msgid "Partner" +#~ msgstr "Parceiro" diff --git a/account_fiscal_position_vat_check/i18n/pt_BR.po b/account_fiscal_position_vat_check/i18n/pt_BR.po new file mode 100644 index 000000000..da801f006 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pt_BR.po @@ -0,0 +1,99 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# Alessandro Martini , 2017 +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-28 23:23+0000\n" +"PO-Revision-Date: 2019-08-26 15:01+0000\n" +"Last-Translator: Rodrigo Macedo \n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 3.8\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "Contato" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer " +"invoice/refund with the fiscal position '%(fp)s' " +"that require the customer to have a VAT number. " +"But the Customer '%(rp)s' " +"doesn't have a VAT number in Odoo. " +"Please add the VAT number of this Customer in Odoo " +"and try to validate again." +msgstr "" +"Você está tentando validar uma fatura/reembolso de cliente com a posição " +"fiscal '%(fp)s' que requer que o cliente possua um número de Valor de Imposto " +"Atribuido. Mas o Cliente '%(rp)s' não possui este número no Odoo. Por favor " +"adicione o número de VIA deste Cliente no Odoo e tente validar novamente." + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Missing VAT number:" +#~ msgstr "Número do Valor de Imposto Atribuído faltando:" + +#~ msgid "" +#~ "You have set the fiscal position '%s' that require the customer to have a " +#~ "VAT number, but the VAT number is missing." +#~ msgstr "" +#~ "Você selecionou a posição fiscal '%s' que requer que o cliente possua um " +#~ "número de Valor de Imposto Atribuído, mas o número de VIA está faltando." + +#~ msgid "Partner" +#~ msgstr "Parceiro" diff --git a/account_fiscal_position_vat_check/i18n/pt_PT.po b/account_fiscal_position_vat_check/i18n/pt_PT.po new file mode 100644 index 000000000..b9fac31c7 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pt_PT.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" +"teams/23907/pt_PT/)\n" +"Language: pt_PT\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_fiscal_position_vat_check/i18n/ro.po b/account_fiscal_position_vat_check/i18n/ro.po new file mode 100644 index 000000000..49d725417 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ro.po @@ -0,0 +1,80 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/ro/)\n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Partner" +#~ msgstr "Partener" diff --git a/account_fiscal_position_vat_check/i18n/ru.po b/account_fiscal_position_vat_check/i18n/ru.po new file mode 100644 index 000000000..a3816f84b --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ru.po @@ -0,0 +1,81 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/ru/)\n" +"Language: ru\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Счет" + +#~ msgid "Partner" +#~ msgstr "Контрагент" diff --git a/account_fiscal_position_vat_check/i18n/sk_SK.po b/account_fiscal_position_vat_check/i18n/sk_SK.po new file mode 100644 index 000000000..6c0a2f43b --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sk_SK.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/" +"sk_SK/)\n" +"Language: sk_SK\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktúra" diff --git a/account_fiscal_position_vat_check/i18n/sl.po b/account_fiscal_position_vat_check/i18n/sl.po new file mode 100644 index 000000000..345b71cde --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sl.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-01 18:55+0000\n" +"PO-Revision-Date: 2016-11-01 18:55+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" + +#~ msgid "Missing VAT number:" +#~ msgstr "Manjkajoči ID za DDV:" + +#~ msgid "" +#~ "You have set the fiscal position '%s' that require the customer to have a " +#~ "VAT number, but the VAT number is missing." +#~ msgstr "" +#~ "Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, " +#~ "a ta manjka." + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/sr@latin.po b/account_fiscal_position_vat_check/i18n/sr@latin.po new file mode 100644 index 000000000..611157996 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sr@latin.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/sr@latin/)\n" +"Language: sr@latin\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/sv.po b/account_fiscal_position_vat_check/i18n/sv.po new file mode 100644 index 000000000..05eac7aef --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sv.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/sv/)\n" +"Language: sv\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" + +#~ msgid "Partner" +#~ msgstr "Företag" diff --git a/account_fiscal_position_vat_check/i18n/th.po b/account_fiscal_position_vat_check/i18n/th.po new file mode 100644 index 000000000..08851d090 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/th.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/th/)\n" +"Language: th\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "ใบแจ้งหนี้" + +#~ msgid "Partner" +#~ msgstr "พาร์ทเนอร์" diff --git a/account_fiscal_position_vat_check/i18n/tr.po b/account_fiscal_position_vat_check/i18n/tr.po new file mode 100644 index 000000000..9c7b54488 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/tr.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/tr/)\n" +"Language: tr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Partner" +#~ msgstr "Cari" diff --git a/account_fiscal_position_vat_check/i18n/tr_TR.po b/account_fiscal_position_vat_check/i18n/tr_TR.po new file mode 100644 index 000000000..2798a6d55 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/tr_TR.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" +"tr_TR/)\n" +"Language: tr_TR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_fiscal_position_vat_check/i18n/vi.po b/account_fiscal_position_vat_check/i18n/vi.po new file mode 100644 index 000000000..4cf0bc8f5 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/vi.po @@ -0,0 +1,76 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/vi/)\n" +"Language: vi\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Partner" +#~ msgstr "Đối tác" diff --git a/account_fiscal_position_vat_check/i18n/zh_CN.po b/account_fiscal_position_vat_check/i18n/zh_CN.po new file mode 100644 index 000000000..1078f18ef --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/zh_CN.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/zh_CN/)\n" +"Language: zh_CN\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "发票" + +#~ msgid "Partner" +#~ msgstr "业务伙伴" diff --git a/account_fiscal_position_vat_check/i18n/zh_TW.po b/account_fiscal_position_vat_check/i18n/zh_TW.po new file mode 100644 index 000000000..adb73cedc --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/zh_TW.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/zh_TW/)\n" +"Language: zh_TW\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: this partner has the fiscal position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required +msgid "Show Warning Vat Required" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "that require to know the VAT number of the partner." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "發票" + +#~ msgid "Partner" +#~ msgstr "夥伴" diff --git a/account_fiscal_position_vat_check/models/__init__.py b/account_fiscal_position_vat_check/models/__init__.py new file mode 100644 index 000000000..2cf57a712 --- /dev/null +++ b/account_fiscal_position_vat_check/models/__init__.py @@ -0,0 +1,2 @@ +from . import account_move +from . import partner diff --git a/account_fiscal_position_vat_check/models/account_move.py b/account_fiscal_position_vat_check/models/account_move.py new file mode 100644 index 000000000..f51d79469 --- /dev/null +++ b/account_fiscal_position_vat_check/models/account_move.py @@ -0,0 +1,36 @@ +# Copyright 2013-2020 Akretion France (https://akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import _, models +from odoo.exceptions import UserError + + +class AccountMove(models.Model): + _inherit = "account.move" + + def _post(self, soft=True): + """Check that the customer has VAT set if required by the + fiscal position""" + for move in self: + if ( + move.move_type in ("out_invoice", "out_refund") + and move.fiscal_position_id.vat_required + and not move.commercial_partner_id.vat + ): + raise UserError( + _( + "You are trying to validate a customer " + "invoice/refund with the fiscal position '%(fp)s' " + "that require the customer to have a VAT number. " + "But the Customer '%(rp)s' " + "doesn't have a VAT number in Odoo. " + "Please add the VAT number of this Customer in Odoo " + "and try to validate again." + ) + % { + "fp": move.fiscal_position_id.display_name, + "rp": move.commercial_partner_id.display_name, + } + ) + return super()._post(soft=soft) diff --git a/account_fiscal_position_vat_check/models/partner.py b/account_fiscal_position_vat_check/models/partner.py new file mode 100644 index 000000000..8b29e54d2 --- /dev/null +++ b/account_fiscal_position_vat_check/models/partner.py @@ -0,0 +1,23 @@ +# Copyright 2013-2022 Akretion France (https://akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import api, fields, models + + +class ResPartner(models.Model): + _inherit = "res.partner" + + show_warning_vat_required = fields.Boolean( + compute="_compute_show_warning_vat_required" + ) + + @api.depends("property_account_position_id", "vat") + @api.depends_context("company") + def _compute_show_warning_vat_required(self): + for partner in self: + show = False + fp = partner.property_account_position_id + if fp and fp.vat_required and not partner.vat: + show = True + partner.show_warning_vat_required = show diff --git a/account_fiscal_position_vat_check/readme/CONFIGURE.rst b/account_fiscal_position_vat_check/readme/CONFIGURE.rst new file mode 100644 index 000000000..bf676fc15 --- /dev/null +++ b/account_fiscal_position_vat_check/readme/CONFIGURE.rst @@ -0,0 +1,6 @@ +To configure this module, go to the menu *Invoicing > Configuration > Accounting +> Fiscal Positions* and enable the option **VAT Required** on the relevant +fiscal positions. + +.. figure:: static/description/fiscal_position_form.png + :alt: Fiscal Position form view diff --git a/account_fiscal_position_vat_check/readme/CONTRIBUTORS.rst b/account_fiscal_position_vat_check/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000..ff65d68ce --- /dev/null +++ b/account_fiscal_position_vat_check/readme/CONTRIBUTORS.rst @@ -0,0 +1 @@ +* Alexis de Lattre diff --git a/account_fiscal_position_vat_check/readme/DESCRIPTION.rst b/account_fiscal_position_vat_check/readme/DESCRIPTION.rst new file mode 100644 index 000000000..c6c466124 --- /dev/null +++ b/account_fiscal_position_vat_check/readme/DESCRIPTION.rst @@ -0,0 +1,11 @@ +With this module, when a user tries to validate a customer invoice or refund +with a fiscal position that requires VAT, Odoo blocks the validation of the invoice +if the customer doesn't have a VAT number in Odoo. + +.. figure:: static/description/vat_check_invoice_validation.png + :alt: Error upon customer invoice validation + +In the European Union (EU), when an EU company sends an invoice to +another EU company in another country, it can invoice without VAT +(most of the time) but the VAT number of the customer must be displayed +on the invoice. diff --git a/account_fiscal_position_vat_check/readme/USAGE.rst b/account_fiscal_position_vat_check/readme/USAGE.rst new file mode 100644 index 000000000..c3175eead --- /dev/null +++ b/account_fiscal_position_vat_check/readme/USAGE.rst @@ -0,0 +1,6 @@ +On the partner form view, Odoo will display a yellow warning banner +when the partner has a fiscal position that has the option **VAT Required** +but its VAT number is not set. + +.. figure:: static/description/warning_banner_vat_required.png + :alt: Warning Banner on partner form view diff --git a/account_fiscal_position_vat_check/static/description/fiscal_position_form.png b/account_fiscal_position_vat_check/static/description/fiscal_position_form.png new file mode 100644 index 000000000..c5a224af8 Binary files /dev/null and b/account_fiscal_position_vat_check/static/description/fiscal_position_form.png differ diff --git a/account_fiscal_position_vat_check/static/description/icon.png b/account_fiscal_position_vat_check/static/description/icon.png new file mode 100644 index 000000000..3a0328b51 Binary files /dev/null and b/account_fiscal_position_vat_check/static/description/icon.png differ diff --git a/account_fiscal_position_vat_check/static/description/index.html b/account_fiscal_position_vat_check/static/description/index.html new file mode 100644 index 000000000..d3ea7aec1 --- /dev/null +++ b/account_fiscal_position_vat_check/static/description/index.html @@ -0,0 +1,448 @@ + + + + + + +Account Fiscal Position VAT Check + + + +
+

Account Fiscal Position VAT Check

+ + +

Beta License: AGPL-3 OCA/account-financial-tools Translate me on Weblate Try me on Runbot

+

With this module, when a user tries to validate a customer invoice or refund +with a fiscal position that requires VAT, Odoo blocks the validation of the invoice +if the customer doesn’t have a VAT number in Odoo.

+
+Error upon customer invoice validation +
+

In the European Union (EU), when an EU company sends an invoice to +another EU company in another country, it can invoice without VAT +(most of the time) but the VAT number of the customer must be displayed +on the invoice.

+

Table of contents

+ +
+

Configuration

+

To configure this module, go to the menu Invoicing > Configuration > Accounting +> Fiscal Positions and enable the option VAT Required on the relevant +fiscal positions.

+
+Fiscal Position form view +
+
+
+

Usage

+

On the partner form view, Odoo will display a yellow warning banner +when the partner has a fiscal position that has the option VAT Required +but its VAT number is not set.

+
+Warning Banner on partner form view +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Akretion
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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.

+

This module is part of the OCA/account-financial-tools project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.png b/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.png new file mode 100644 index 000000000..e6a4ebb3b Binary files /dev/null and b/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.png differ diff --git a/account_fiscal_position_vat_check/static/description/warning_banner_vat_required.png b/account_fiscal_position_vat_check/static/description/warning_banner_vat_required.png new file mode 100644 index 000000000..369d27725 Binary files /dev/null and b/account_fiscal_position_vat_check/static/description/warning_banner_vat_required.png differ diff --git a/account_fiscal_position_vat_check/views/account_fiscal_position.xml b/account_fiscal_position_vat_check/views/account_fiscal_position.xml new file mode 100644 index 000000000..99d0c9845 --- /dev/null +++ b/account_fiscal_position_vat_check/views/account_fiscal_position.xml @@ -0,0 +1,29 @@ + + + + + customer.must.have.vat.fiscal_position_form + account.fiscal.position + + + + + {} + + + + + customer.must.have.vat.fiscal_position_tree + account.fiscal.position + + + + + + + + diff --git a/account_fiscal_position_vat_check/views/res_partner.xml b/account_fiscal_position_vat_check/views/res_partner.xml new file mode 100644 index 000000000..f805e58f7 --- /dev/null +++ b/account_fiscal_position_vat_check/views/res_partner.xml @@ -0,0 +1,36 @@ + + + + + + res.partner + + + +
+ +
+ + + + + + + diff --git a/setup/account_fiscal_position_vat_check/odoo/addons/account_fiscal_position_vat_check b/setup/account_fiscal_position_vat_check/odoo/addons/account_fiscal_position_vat_check new file mode 120000 index 000000000..bc7f615f3 --- /dev/null +++ b/setup/account_fiscal_position_vat_check/odoo/addons/account_fiscal_position_vat_check @@ -0,0 +1 @@ +../../../../account_fiscal_position_vat_check \ No newline at end of file diff --git a/setup/account_fiscal_position_vat_check/setup.py b/setup/account_fiscal_position_vat_check/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_fiscal_position_vat_check/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +)