From a5fa48260134bc5da09eaa8c78c76d7658d765fa Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Thu, 19 Sep 2013 14:03:15 +0200 Subject: [PATCH 01/17] Initial check-in of the module "account_fiscal_position_vat_check" This module checks that the customer has a VAT number on invoice validation if it has a fiscal position flagged "Customer must have VAT". --- account_fiscal_position_vat_check/__init__.py | 24 +++++ .../__openerp__.py | 56 +++++++++++ .../account_fiscal_position_view.xml | 37 +++++++ .../account_invoice.py | 58 +++++++++++ .../account_fiscal_position_vat_check.pot | 78 ++++++++++++++ account_fiscal_position_vat_check/i18n/fr.po | 95 ++++++++++++++++++ .../i18n/pt_BR.po | 87 ++++++++++++++++ .../images/fiscal_position_form.jpg | Bin 0 -> 25175 bytes .../images/vat_check_invoice_validation.jpg | Bin 0 -> 68015 bytes account_fiscal_position_vat_check/partner.py | 40 ++++++++ .../partner_view.xml | 26 +++++ 11 files changed, 501 insertions(+) create mode 100644 account_fiscal_position_vat_check/__init__.py create mode 100644 account_fiscal_position_vat_check/__openerp__.py create mode 100644 account_fiscal_position_vat_check/account_fiscal_position_view.xml create mode 100644 account_fiscal_position_vat_check/account_invoice.py create mode 100644 account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot create mode 100644 account_fiscal_position_vat_check/i18n/fr.po create mode 100644 account_fiscal_position_vat_check/i18n/pt_BR.po create mode 100644 account_fiscal_position_vat_check/images/fiscal_position_form.jpg create mode 100644 account_fiscal_position_vat_check/images/vat_check_invoice_validation.jpg create mode 100644 account_fiscal_position_vat_check/partner.py create mode 100644 account_fiscal_position_vat_check/partner_view.xml diff --git a/account_fiscal_position_vat_check/__init__.py b/account_fiscal_position_vat_check/__init__.py new file mode 100644 index 000000000..299cab6fa --- /dev/null +++ b/account_fiscal_position_vat_check/__init__.py @@ -0,0 +1,24 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Fiscal Position VAT Check module for OpenERP +# Copyright (C) 2013 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import account_invoice +from . import partner diff --git a/account_fiscal_position_vat_check/__openerp__.py b/account_fiscal_position_vat_check/__openerp__.py new file mode 100644 index 000000000..922468e80 --- /dev/null +++ b/account_fiscal_position_vat_check/__openerp__.py @@ -0,0 +1,56 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Fiscal Position VAT Check module for OpenERP +# Copyright (C) 2013 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + + +{ + 'name': 'Account Fiscal Position VAT Check', + 'version': '0.1', + 'category': 'Accounting & Finance', + 'license': 'AGPL-3', + 'summary': 'Check VAT on invoice validation', + 'description': """ +Check that the Customer has a VAT number on invoice validation +============================================================== + +This module adds an option **Customer must have VAT** on fiscal positions. When a user tries to validate a customer invoice or refund with a fiscal position that have this option, OpenERP will check that the customer has a VAT number. If it doesn't, OpenERP will block the validation of the invoice and display an error message. + +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. + +This module also displays a warning when a user sets a fiscal position with the option **Customer must have VAT** on a customer and this customer doesn't have a VAT number in OpenERP yet. + +Please contact Alexis de Lattre from Akretion for any help or question about this module. + """, + 'author': 'Akretion', + 'website': 'http://www.akretion.com', + 'depends': ['account'], + 'data': [ + 'account_fiscal_position_view.xml', + 'partner_view.xml', + ], + 'images': [ + 'images/fiscal_position_form.jpg', + 'images/vat_check_invoice_validation.jpg', + ], + 'installable': True, + 'active': False, + 'application': True, +} diff --git a/account_fiscal_position_vat_check/account_fiscal_position_view.xml b/account_fiscal_position_vat_check/account_fiscal_position_view.xml new file mode 100644 index 000000000..d29e2b14b --- /dev/null +++ b/account_fiscal_position_vat_check/account_fiscal_position_view.xml @@ -0,0 +1,37 @@ + + + + + + + + + + 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/account_invoice.py b/account_fiscal_position_vat_check/account_invoice.py new file mode 100644 index 000000000..543dd80a3 --- /dev/null +++ b/account_fiscal_position_vat_check/account_invoice.py @@ -0,0 +1,58 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Fiscal Position VAT Check module for OpenERP +# Copyright (C) 2013 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.osv import orm, fields +from openerp.tools.translate import _ + + +class account_fiscal_position(orm.Model): + _inherit = 'account.fiscal.position' + + _columns = { + 'customer_must_have_vat': fields.boolean( + 'Customer Must Have VAT number', + help="If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund."), + } + + +class account_invoice(orm.Model): + _inherit = 'account.invoice' + + def action_move_create(self, cr, uid, ids, context=None): + '''Check that the customer has VAT set + if required by the fiscal position''' + for invoice in self.browse(cr, uid, ids, context=context): + if invoice.type in ('out_invoice', 'out_refund') \ + and invoice.fiscal_position \ + and invoice.fiscal_position.customer_must_have_vat \ + and not invoice.partner_id.vat: + if invoice.type == 'out_invoice': + type_label = _('a Customer Invoice') + else: + type_label = _('a Customer Refund') + raise orm.except_orm( + _('Missing VAT number:'), + _("You are trying to validate %s 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 OpenERP. Please add the VAT number of this Customer in OpenERP and try to validate again.") + % (type_label, invoice.fiscal_position.name, + invoice.partner_id.name)) + return super(account_invoice, self).action_move_create( + cr, uid, ids, context=context) 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..077278974 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot @@ -0,0 +1,78 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-10-19 19:46+0000\n" +"PO-Revision-Date: 2013-10-19 19:46+0000\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 +#: view:res.partner:0 +msgid "fiscal_position_change(property_account_position, vat)" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#, python-format +msgid "You are trying to validate %s 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 OpenERP. Please add the VAT number of this Customer in OpenERP and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53 +#: code:addons/account_fiscal_position_vat_check/partner.py:38 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:39 +#, python-format +msgid "You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP." +msgstr "" + 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..032bfb0a1 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fr.po @@ -0,0 +1,95 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-10-19 19:46+0000\n" +"PO-Revision-Date: 2014-01-03 01:31+0000\n" +"Last-Translator: Alexis de Lattre \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" +"X-Generator: Launchpad (build 17041)\n" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:0 +msgid "fiscal_position_change(property_account_position, vat)" +msgstr "fiscal_position_change(property_account_position, vat)" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP. Please add the VAT number of this Customer in OpenERP and " +"try to validate again." +msgstr "" +"Vous essayez de valider %s avec la position fiscale '%s' qui oblige à " +"connaître le numéro de TVA du client. Mais le client '%s' n'a pas de numéro " +"de TVA dans OpenERP. Veuillez ajouter le numéro de TVA de ce client dans " +"OpenERP et essayer de valider à nouveau." + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51 +#, python-format +msgid "a Customer Refund" +msgstr "un avoir client" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "Numéro de TVA obligatoire pour le client" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, OpenERP will check that the customer has a VAT number when the " +"user validates a customer invoice/refund." +msgstr "" +"Si activé, OpenERP vérifiera que le client a un numéro de TVA quand " +"l'utilisasteur valide la facture/avoir client." + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Position fiscale" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49 +#, python-format +msgid "a Customer Invoice" +msgstr "une facture client" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53 +#: code:addons/account_fiscal_position_vat_check/partner.py:38 +#, python-format +msgid "Missing VAT number:" +msgstr "Numéro de TVA manquant :" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:39 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number. You should add the VAT number of this customer in OpenERP." +msgstr "" +"Vous avez sélectionné la position fiscale '%s' qui exige que le client ait " +"un numéro de TVA. Vous devez ajouter le numéro de TVA de ce client dans " +"OpenERP." 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..f45d0fbb3 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pt_BR.po @@ -0,0 +1,87 @@ +# Brazilian Portuguese translation for account-financial-tools +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the account-financial-tools package. +# FIRST AUTHOR , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-10-19 19:46+0000\n" +"PO-Revision-Date: 2014-01-10 11:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" +"X-Generator: Launchpad (build 17041)\n" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:0 +msgid "fiscal_position_change(property_account_position, vat)" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP. Please add the VAT number of this Customer in OpenERP and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, OpenERP will check that the customer has a VAT number when the " +"user validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53 +#: code:addons/account_fiscal_position_vat_check/partner.py:38 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:39 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number. You should add the VAT number of this customer in OpenERP." +msgstr "" diff --git a/account_fiscal_position_vat_check/images/fiscal_position_form.jpg b/account_fiscal_position_vat_check/images/fiscal_position_form.jpg new file mode 100644 index 0000000000000000000000000000000000000000..1868f8b4aa98f005a031cb2c43cbf89d63ebeb22 GIT binary patch literal 25175 zcmeIa2UwHI+Athf(Onf?1Vlk(mnuO(gn)p+x-{vA5F!v@r3eH<2@sG_j_!hj6e$7e z(gFz(q$EH>U=`^dLT}PU0)!q)C?8wSd-lBF_kQO+*Z-gY{lD+s$#p%MnS17*nfsZ! z+sr&iLq{J0U+e4W=>SfgI05+K_y;&T1aNDj93S~OI(*~j;^X{{uAb3@qfvk+faBz; zQ>RXH96vZXI8L8A|K*wEaPi!^ug-H_ymX1{A{Q6;;H5(`We9W<%z_TX(vwz1HRxoagyuA z(Fee_eZ%o%jVm$7zmJUwm=mxUpYgT;SN%lb3kDl{K~~)=q!V-TR(b-VRlEGy*t(^2G6&PI3V>0EhL>Eq7BGi(7GFSuTquml+nZ zT;|GzhfTt=ejM;bVW&4Evkr85XE)h=Urkwb)Axfpg2GTa%V?WfXy@%Jo6}tnQXZ>B zI5=eJ+?R}v3y4wU4B`zmP7EVv5EQE)&esd8akWe&o5Xy)sg`^d1RY!yk64Cm5Hx})) z;)v;3Q;_ww3$d4Uv;7E4G|02vD~U7rcoj&d1AVu@OuD4MU>Rw*kM;gZIv0bw{r%OP z6mg^Tk#S0-YfU6nv^LYsHbSW87^CR=qb^rVA}Sli4J=&!qWbDx7wh}v*(yr*orTM? 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zx^_{385J(Nv!k)iza>^tvouh2^HM^_)YiseKy$ E8`+W|IsgCw literal 0 HcmV?d00001 diff --git a/account_fiscal_position_vat_check/partner.py b/account_fiscal_position_vat_check/partner.py new file mode 100644 index 000000000..c3daa2dff --- /dev/null +++ b/account_fiscal_position_vat_check/partner.py @@ -0,0 +1,40 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Fiscal Position VAT Check module for OpenERP +# Copyright (C) 2013 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.osv import orm +from openerp.tools.translate import _ + + +class res_partner(orm.Model): + _inherit = 'res.partner' + + def fiscal_position_change(self, cr, uid, ids, account_position, vat, customer): + '''Warning is the fiscal position requires a vat number and the partner + doesn't have one yet''' + if account_position and customer and not vat: + fp = self.pool['account.fiscal.position'].read( + cr, uid, account_position, ['customer_must_have_vat', 'name']) + if fp['customer_must_have_vat']: + return {'warning': { + 'title': _('Missing VAT number:'), + 'message': _("You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP.") % fp['name']}} + return True diff --git a/account_fiscal_position_vat_check/partner_view.xml b/account_fiscal_position_vat_check/partner_view.xml new file mode 100644 index 000000000..c7b6abee7 --- /dev/null +++ b/account_fiscal_position_vat_check/partner_view.xml @@ -0,0 +1,26 @@ + + + + + + + + + + customer.must.have.vat.fiscal_position_form + res.partner + + + + fiscal_position_change(property_account_position, vat, customer) + + + + + + + From cb25fe3296b7c204a71b5eba454b69f304b1aa5e Mon Sep 17 00:00:00 2001 From: Nicolas Bessi Date: Mon, 30 Jun 2014 11:12:36 +0200 Subject: [PATCH 02/17] Maintenance stuff Set all addons to uninstallable Rename all addons to xxx_unported to be travis compliant Revert "Rename all addons to xxx_unported to be travis compliant" This reverts commit 7eb182744f3057dd5cb9e35faf230412aa7a2331. move all unported addons into __unported__ folder instead of adding _unported suffix --- account_fiscal_position_vat_check/__init__.py | 24 ----- .../__openerp__.py | 56 ----------- .../account_fiscal_position_view.xml | 37 ------- .../account_invoice.py | 58 ----------- .../account_fiscal_position_vat_check.pot | 78 -------------- account_fiscal_position_vat_check/i18n/fr.po | 95 ------------------ .../i18n/pt_BR.po | 87 ---------------- .../images/fiscal_position_form.jpg | Bin 25175 -> 0 bytes .../images/vat_check_invoice_validation.jpg | Bin 68015 -> 0 bytes account_fiscal_position_vat_check/partner.py | 40 -------- .../partner_view.xml | 26 ----- 11 files changed, 501 deletions(-) delete mode 100644 account_fiscal_position_vat_check/__init__.py delete mode 100644 account_fiscal_position_vat_check/__openerp__.py delete mode 100644 account_fiscal_position_vat_check/account_fiscal_position_view.xml delete mode 100644 account_fiscal_position_vat_check/account_invoice.py delete mode 100644 account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot delete mode 100644 account_fiscal_position_vat_check/i18n/fr.po delete mode 100644 account_fiscal_position_vat_check/i18n/pt_BR.po delete mode 100644 account_fiscal_position_vat_check/images/fiscal_position_form.jpg delete mode 100644 account_fiscal_position_vat_check/images/vat_check_invoice_validation.jpg delete mode 100644 account_fiscal_position_vat_check/partner.py delete mode 100644 account_fiscal_position_vat_check/partner_view.xml diff --git a/account_fiscal_position_vat_check/__init__.py b/account_fiscal_position_vat_check/__init__.py deleted file mode 100644 index 299cab6fa..000000000 --- a/account_fiscal_position_vat_check/__init__.py +++ /dev/null @@ -1,24 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Fiscal Position VAT Check module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from . import account_invoice -from . import partner diff --git a/account_fiscal_position_vat_check/__openerp__.py b/account_fiscal_position_vat_check/__openerp__.py deleted file mode 100644 index 922468e80..000000000 --- a/account_fiscal_position_vat_check/__openerp__.py +++ /dev/null @@ -1,56 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Fiscal Position VAT Check module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - - -{ - 'name': 'Account Fiscal Position VAT Check', - 'version': '0.1', - 'category': 'Accounting & Finance', - 'license': 'AGPL-3', - 'summary': 'Check VAT on invoice validation', - 'description': """ -Check that the Customer has a VAT number on invoice validation -============================================================== - -This module adds an option **Customer must have VAT** on fiscal positions. When a user tries to validate a customer invoice or refund with a fiscal position that have this option, OpenERP will check that the customer has a VAT number. If it doesn't, OpenERP will block the validation of the invoice and display an error message. - -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. - -This module also displays a warning when a user sets a fiscal position with the option **Customer must have VAT** on a customer and this customer doesn't have a VAT number in OpenERP yet. - -Please contact Alexis de Lattre from Akretion for any help or question about this module. - """, - 'author': 'Akretion', - 'website': 'http://www.akretion.com', - 'depends': ['account'], - 'data': [ - 'account_fiscal_position_view.xml', - 'partner_view.xml', - ], - 'images': [ - 'images/fiscal_position_form.jpg', - 'images/vat_check_invoice_validation.jpg', - ], - 'installable': True, - 'active': False, - 'application': True, -} diff --git a/account_fiscal_position_vat_check/account_fiscal_position_view.xml b/account_fiscal_position_vat_check/account_fiscal_position_view.xml deleted file mode 100644 index d29e2b14b..000000000 --- a/account_fiscal_position_vat_check/account_fiscal_position_view.xml +++ /dev/null @@ -1,37 +0,0 @@ - - - - - - - - - - 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/account_invoice.py b/account_fiscal_position_vat_check/account_invoice.py deleted file mode 100644 index 543dd80a3..000000000 --- a/account_fiscal_position_vat_check/account_invoice.py +++ /dev/null @@ -1,58 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Fiscal Position VAT Check module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp.osv import orm, fields -from openerp.tools.translate import _ - - -class account_fiscal_position(orm.Model): - _inherit = 'account.fiscal.position' - - _columns = { - 'customer_must_have_vat': fields.boolean( - 'Customer Must Have VAT number', - help="If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund."), - } - - -class account_invoice(orm.Model): - _inherit = 'account.invoice' - - def action_move_create(self, cr, uid, ids, context=None): - '''Check that the customer has VAT set - if required by the fiscal position''' - for invoice in self.browse(cr, uid, ids, context=context): - if invoice.type in ('out_invoice', 'out_refund') \ - and invoice.fiscal_position \ - and invoice.fiscal_position.customer_must_have_vat \ - and not invoice.partner_id.vat: - if invoice.type == 'out_invoice': - type_label = _('a Customer Invoice') - else: - type_label = _('a Customer Refund') - raise orm.except_orm( - _('Missing VAT number:'), - _("You are trying to validate %s 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 OpenERP. Please add the VAT number of this Customer in OpenERP and try to validate again.") - % (type_label, invoice.fiscal_position.name, - invoice.partner_id.name)) - return super(account_invoice, self).action_move_create( - cr, uid, ids, context=context) 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 deleted file mode 100644 index 077278974..000000000 --- a/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot +++ /dev/null @@ -1,78 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_fiscal_position_vat_check -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-19 19:46+0000\n" -"PO-Revision-Date: 2013-10-19 19:46+0000\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 -#: view:res.partner:0 -msgid "fiscal_position_change(property_account_position, vat)" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#, python-format -msgid "You are trying to validate %s 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 OpenERP. Please add the VAT number of this Customer in OpenERP and try to validate again." -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund." -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53 -#: code:addons/account_fiscal_position_vat_check/partner.py:38 -#, python-format -msgid "Missing VAT number:" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:39 -#, python-format -msgid "You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP." -msgstr "" - diff --git a/account_fiscal_position_vat_check/i18n/fr.po b/account_fiscal_position_vat_check/i18n/fr.po deleted file mode 100644 index 032bfb0a1..000000000 --- a/account_fiscal_position_vat_check/i18n/fr.po +++ /dev/null @@ -1,95 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_fiscal_position_vat_check -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-19 19:46+0000\n" -"PO-Revision-Date: 2014-01-03 01:31+0000\n" -"Last-Translator: Alexis de Lattre \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" -"X-Generator: Launchpad (build 17041)\n" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:0 -msgid "fiscal_position_change(property_account_position, vat)" -msgstr "fiscal_position_change(property_account_position, vat)" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#, python-format -msgid "" -"You are trying to validate %s 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 OpenERP. Please add the VAT number of this Customer in OpenERP and " -"try to validate again." -msgstr "" -"Vous essayez de valider %s avec la position fiscale '%s' qui oblige à " -"connaître le numéro de TVA du client. Mais le client '%s' n'a pas de numéro " -"de TVA dans OpenERP. Veuillez ajouter le numéro de TVA de ce client dans " -"OpenERP et essayer de valider à nouveau." - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51 -#, python-format -msgid "a Customer Refund" -msgstr "un avoir client" - -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "Numéro de TVA obligatoire pour le client" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, OpenERP will check that the customer has a VAT number when the " -"user validates a customer invoice/refund." -msgstr "" -"Si activé, OpenERP vérifiera que le client a un numéro de TVA quand " -"l'utilisasteur valide la facture/avoir client." - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "Position fiscale" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice -msgid "Invoice" -msgstr "Facture" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partenaire" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49 -#, python-format -msgid "a Customer Invoice" -msgstr "une facture client" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53 -#: code:addons/account_fiscal_position_vat_check/partner.py:38 -#, python-format -msgid "Missing VAT number:" -msgstr "Numéro de TVA manquant :" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:39 -#, python-format -msgid "" -"You have set the fiscal position '%s' that require the customer to have a " -"VAT number. You should add the VAT number of this customer in OpenERP." -msgstr "" -"Vous avez sélectionné la position fiscale '%s' qui exige que le client ait " -"un numéro de TVA. Vous devez ajouter le numéro de TVA de ce client dans " -"OpenERP." diff --git a/account_fiscal_position_vat_check/i18n/pt_BR.po b/account_fiscal_position_vat_check/i18n/pt_BR.po deleted file mode 100644 index f45d0fbb3..000000000 --- a/account_fiscal_position_vat_check/i18n/pt_BR.po +++ /dev/null @@ -1,87 +0,0 @@ -# Brazilian Portuguese translation for account-financial-tools -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the account-financial-tools package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: account-financial-tools\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-10-19 19:46+0000\n" -"PO-Revision-Date: 2014-01-10 11:39+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Brazilian Portuguese \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" -"X-Generator: Launchpad (build 17041)\n" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:0 -msgid "fiscal_position_change(property_account_position, vat)" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#, python-format -msgid "" -"You are trying to validate %s 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 OpenERP. Please add the VAT number of this Customer in OpenERP and " -"try to validate again." -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, OpenERP will check that the customer has a VAT number when the " -"user validates a customer invoice/refund." -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53 -#: code:addons/account_fiscal_position_vat_check/partner.py:38 -#, python-format -msgid "Missing VAT number:" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:39 -#, python-format -msgid "" -"You have set the fiscal position '%s' that require the customer to have a " -"VAT number. You should add the VAT number of this customer in OpenERP." -msgstr "" diff --git a/account_fiscal_position_vat_check/images/fiscal_position_form.jpg b/account_fiscal_position_vat_check/images/fiscal_position_form.jpg deleted file mode 100644 index 1868f8b4aa98f005a031cb2c43cbf89d63ebeb22..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 25175 zcmeIa2UwHI+Athf(Onf?1Vlk(mnuO(gn)p+x-{vA5F!v@r3eH<2@sG_j_!hj6e$7e z(gFz(q$EH>U=`^dLT}PU0)!q)C?8wSd-lBF_kQO+*Z-gY{lD+s$#p%MnS17*nfsZ! z+sr&iLq{J0U+e4W=>SfgI05+K_y;&T1aNDj93S~OI(*~j;^X{{uAb3@qfvk+faBz; zQ>RXH96vZXI8L8A|K*wEaPi!^ug-H_ymX1{A{Q6;;H5(`We9W<%z_TX(vwz1HRxoagyuA z(Fee_eZ%o%jVm$7zmJUwm=mxUpYgT;SN%lb3kDl{K~~)=q!V-TR(b-VRlEGy*t(^2G6&PI3V>0EhL>Eq7BGi(7GFSuTquml+nZ zT;|GzhfTt=ejM;bVW&4Evkr85XE)h=Urkwb)Axfpg2GTa%V?WfXy@%Jo6}tnQXZ>B zI5=eJ+?R}v3y4wU4B`zmP7EVv5EQE)&esd8akWe&o5Xy)sg`^d1RY!yk64Cm5Hx})) z;)v;3Q;_ww3$d4Uv;7E4G|02vD~U7rcoj&d1AVu@OuD4MU>Rw*kM;gZIv0bw{r%OP 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zx^_{385J(Nv!k)iza>^tvouh2^HM^_)YiseKy$ E8`+W|IsgCw diff --git a/account_fiscal_position_vat_check/partner.py b/account_fiscal_position_vat_check/partner.py deleted file mode 100644 index c3daa2dff..000000000 --- a/account_fiscal_position_vat_check/partner.py +++ /dev/null @@ -1,40 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Fiscal Position VAT Check module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp.osv import orm -from openerp.tools.translate import _ - - -class res_partner(orm.Model): - _inherit = 'res.partner' - - def fiscal_position_change(self, cr, uid, ids, account_position, vat, customer): - '''Warning is the fiscal position requires a vat number and the partner - doesn't have one yet''' - if account_position and customer and not vat: - fp = self.pool['account.fiscal.position'].read( - cr, uid, account_position, ['customer_must_have_vat', 'name']) - if fp['customer_must_have_vat']: - return {'warning': { - 'title': _('Missing VAT number:'), - 'message': _("You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP.") % fp['name']}} - return True diff --git a/account_fiscal_position_vat_check/partner_view.xml b/account_fiscal_position_vat_check/partner_view.xml deleted file mode 100644 index c7b6abee7..000000000 --- a/account_fiscal_position_vat_check/partner_view.xml +++ /dev/null @@ -1,26 +0,0 @@ - - - - - - - - - - customer.must.have.vat.fiscal_position_form - res.partner - - - - fiscal_position_change(property_account_position, vat, customer) - - - - - - - From 9ddc8b3ecf45b4891527d80fbd2bad6422deb9d6 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Tue, 7 Oct 2014 22:17:18 +0200 Subject: [PATCH 03/17] Port to v8 and to new API --- account_fiscal_position_vat_check/__init__.py | 24 +++++ .../__openerp__.py | 62 ++++++++++++ .../account_fiscal_position_view.xml | 37 ++++++++ .../account_invoice.py | 64 +++++++++++++ .../account_fiscal_position_vat_check.pot | 78 ++++++++++++++++ account_fiscal_position_vat_check/i18n/ar.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/bs.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/ca.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/cs.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/de.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/en.po | 87 +++++++++++++++++ .../i18n/en_GB.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/es.po | 87 +++++++++++++++++ .../i18n/es_CR.po | 87 +++++++++++++++++ .../i18n/es_EC.po | 87 +++++++++++++++++ .../i18n/es_MX.po | 87 +++++++++++++++++ .../i18n/es_VE.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/et.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/fr.po | 88 ++++++++++++++++++ account_fiscal_position_vat_check/i18n/hr.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/hu.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/id.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/it.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/ja.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/lt.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/mk.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/mn.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/nb.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/nl.po | 87 +++++++++++++++++ .../i18n/nl_BE.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/pl.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/pt.po | 87 +++++++++++++++++ .../i18n/pt_BR.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/ro.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/ru.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/sl.po | 88 ++++++++++++++++++ .../i18n/sr@latin.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/sv.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/th.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/tr.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/i18n/vi.po | 87 +++++++++++++++++ .../i18n/zh_CN.po | 87 +++++++++++++++++ .../i18n/zh_TW.po | 87 +++++++++++++++++ account_fiscal_position_vat_check/partner.py | 47 ++++++++++ .../partner_view.xml | 26 ++++++ .../description/fiscal_position_form.jpg | Bin 0 -> 25175 bytes .../static/description/icon.png | Bin 0 -> 9455 bytes .../vat_check_invoice_validation.jpg | Bin 0 -> 68015 bytes 48 files changed, 3646 insertions(+) create mode 100644 account_fiscal_position_vat_check/__init__.py create mode 100644 account_fiscal_position_vat_check/__openerp__.py create mode 100644 account_fiscal_position_vat_check/account_fiscal_position_view.xml create mode 100644 account_fiscal_position_vat_check/account_invoice.py create mode 100644 account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot create mode 100644 account_fiscal_position_vat_check/i18n/ar.po create mode 100644 account_fiscal_position_vat_check/i18n/bs.po create mode 100644 account_fiscal_position_vat_check/i18n/ca.po create mode 100644 account_fiscal_position_vat_check/i18n/cs.po create mode 100644 account_fiscal_position_vat_check/i18n/de.po create mode 100644 account_fiscal_position_vat_check/i18n/en.po create mode 100644 account_fiscal_position_vat_check/i18n/en_GB.po create mode 100644 account_fiscal_position_vat_check/i18n/es.po create mode 100644 account_fiscal_position_vat_check/i18n/es_CR.po create mode 100644 account_fiscal_position_vat_check/i18n/es_EC.po create mode 100644 account_fiscal_position_vat_check/i18n/es_MX.po create mode 100644 account_fiscal_position_vat_check/i18n/es_VE.po create mode 100644 account_fiscal_position_vat_check/i18n/et.po create mode 100644 account_fiscal_position_vat_check/i18n/fr.po create mode 100644 account_fiscal_position_vat_check/i18n/hr.po create mode 100644 account_fiscal_position_vat_check/i18n/hu.po create mode 100644 account_fiscal_position_vat_check/i18n/id.po create mode 100644 account_fiscal_position_vat_check/i18n/it.po create mode 100644 account_fiscal_position_vat_check/i18n/ja.po create mode 100644 account_fiscal_position_vat_check/i18n/lt.po create mode 100644 account_fiscal_position_vat_check/i18n/mk.po create mode 100644 account_fiscal_position_vat_check/i18n/mn.po create mode 100644 account_fiscal_position_vat_check/i18n/nb.po create mode 100644 account_fiscal_position_vat_check/i18n/nl.po create mode 100644 account_fiscal_position_vat_check/i18n/nl_BE.po create mode 100644 account_fiscal_position_vat_check/i18n/pl.po create mode 100644 account_fiscal_position_vat_check/i18n/pt.po create mode 100644 account_fiscal_position_vat_check/i18n/pt_BR.po create mode 100644 account_fiscal_position_vat_check/i18n/ro.po create mode 100644 account_fiscal_position_vat_check/i18n/ru.po create mode 100644 account_fiscal_position_vat_check/i18n/sl.po create mode 100644 account_fiscal_position_vat_check/i18n/sr@latin.po create mode 100644 account_fiscal_position_vat_check/i18n/sv.po create mode 100644 account_fiscal_position_vat_check/i18n/th.po create mode 100644 account_fiscal_position_vat_check/i18n/tr.po create mode 100644 account_fiscal_position_vat_check/i18n/vi.po create mode 100644 account_fiscal_position_vat_check/i18n/zh_CN.po create mode 100644 account_fiscal_position_vat_check/i18n/zh_TW.po create mode 100644 account_fiscal_position_vat_check/partner.py create mode 100644 account_fiscal_position_vat_check/partner_view.xml create mode 100644 account_fiscal_position_vat_check/static/description/fiscal_position_form.jpg create mode 100644 account_fiscal_position_vat_check/static/description/icon.png create mode 100644 account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.jpg diff --git a/account_fiscal_position_vat_check/__init__.py b/account_fiscal_position_vat_check/__init__.py new file mode 100644 index 000000000..e665809a4 --- /dev/null +++ b/account_fiscal_position_vat_check/__init__.py @@ -0,0 +1,24 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Fiscal Position VAT Check module for Odoo +# Copyright (C) 2013-2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import account_invoice +from . import partner diff --git a/account_fiscal_position_vat_check/__openerp__.py b/account_fiscal_position_vat_check/__openerp__.py new file mode 100644 index 000000000..23438405b --- /dev/null +++ b/account_fiscal_position_vat_check/__openerp__.py @@ -0,0 +1,62 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Fiscal Position VAT Check module for Odoo +# Copyright (C) 2013-2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + + +{ + 'name': 'Account Fiscal Position VAT Check', + 'version': '0.1', + 'category': 'Accounting & Finance', + 'license': 'AGPL-3', + 'summary': 'Check VAT on invoice validation', + 'description': """ +Check that the Customer has a VAT number on invoice validation +============================================================== + +This module adds an option **Customer must have VAT** on fiscal positions. +When a user tries to validate a customer invoice or refund +with a fiscal position that have this option, OpenERP will check that +the customer has a VAT number. + +If it doesn't, OpenERP will block the validation of the invoice +and display an error message. + +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. + +This module also displays a warning when a user sets +a fiscal position with the option **Customer must have VAT** on a customer +and this customer doesn't have a VAT number in OpenERP yet. + +Please contact Alexis de Lattre from Akretion +for any help or question about this module. + """, + 'author': "Akretion,Odoo Community Association (OCA)", + 'website': 'http://www.akretion.com', + 'depends': ['account'], + 'data': [ + 'account_fiscal_position_view.xml', + 'partner_view.xml', + ], + 'installable': True, +} diff --git a/account_fiscal_position_vat_check/account_fiscal_position_view.xml b/account_fiscal_position_vat_check/account_fiscal_position_view.xml new file mode 100644 index 000000000..292070ba7 --- /dev/null +++ b/account_fiscal_position_vat_check/account_fiscal_position_view.xml @@ -0,0 +1,37 @@ + + + + + + + + + + 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/account_invoice.py b/account_fiscal_position_vat_check/account_invoice.py new file mode 100644 index 000000000..62a17a7d2 --- /dev/null +++ b/account_fiscal_position_vat_check/account_invoice.py @@ -0,0 +1,64 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Fiscal Position VAT Check module for OpenERP +# Copyright (C) 2013-2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp import models, fields, api, _ +from openerp.exceptions import except_orm + + +class account_fiscal_position(models.Model): + _inherit = 'account.fiscal.position' + + customer_must_have_vat = fields.Boolean( + string='Customer Must Have VAT number', + help="If enabled, Odoo will check that the customer has a VAT " + "number when the user validates a customer invoice/refund.") + + +class account_invoice(models.Model): + _inherit = 'account.invoice' + + @api.multi + def action_move_create(self): + '''Check that the customer has VAT set + if required by the fiscal position''' + for invoice in self: + if ( + invoice.type in ('out_invoice', 'out_refund') and + invoice.fiscal_position and + invoice.fiscal_position.customer_must_have_vat and + not invoice.partner_id.vat): + if invoice.type == 'out_invoice': + type_label = _('a Customer Invoice') + else: + type_label = _('a Customer Refund') + raise except_orm( + _('Missing VAT number:'), + _("You are trying to validate %s " + "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 OpenERP." + "Please add the VAT number of this Customer in Odoo " + " and try to validate again.") + % (type_label, invoice.fiscal_position.name, + invoice.partner_id.name)) + return super(account_invoice, self).action_move_create() 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..077278974 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot @@ -0,0 +1,78 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-10-19 19:46+0000\n" +"PO-Revision-Date: 2013-10-19 19:46+0000\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 +#: view:res.partner:0 +msgid "fiscal_position_change(property_account_position, vat)" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#, python-format +msgid "You are trying to validate %s 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 OpenERP. Please add the VAT number of this Customer in OpenERP and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53 +#: code:addons/account_fiscal_position_vat_check/partner.py:38 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:39 +#, python-format +msgid "You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP." +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..38f179b06 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ar.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\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 +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "فاتورة" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "الشريك" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..0e438e8fb --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/bs.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\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 +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..aa0a7d299 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ca.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..26f133dc0 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/cs.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Společník" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..cd031a909 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/de.po @@ -0,0 +1,87 @@ +# 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 16:14+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "Kunde muss eine UStID-Nummer haben" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Bilanzposition" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Rechnung" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "Fehlende UStID-Nummer:" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "Eine Kundenrechnung" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "Eine Kundengutschrift" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/en.po b/account_fiscal_position_vat_check/i18n/en.po new file mode 100644 index 000000000..19391b34c --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/en.po @@ -0,0 +1,87 @@ +# 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: OCA Transbot \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "Customer Must Have VAT number" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Fiscal Position" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "If enabled, Odoo will check that the customer has a VAT number when the user validates a customer invoice/refund." + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "Missing VAT number:" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and try to validate again." + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "You have set the fiscal position '%s' that require the customer to have a VAT number, but the VAT number is missing." + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "a Customer Invoice" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "a Customer Refund" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "fiscal_position_change(property_account_position, vat, customer)" 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..9bee45aeb --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/en_GB.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..0d2f626c4 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es.po @@ -0,0 +1,87 @@ +# 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 (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..a9a5f0a7f --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es_CR.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..3781d7563 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es_EC.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..2a9685aba --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es_MX.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..e59fe3da3 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es_VE.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..a85e9564d --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/et.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Arve" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..92d967266 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fr.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# Christophe kryskool , 2015 +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: 2015-08-03 16:21+0000\n" +"Last-Translator: Christophe kryskool \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "Numéro de TVA obligatoire pour le client" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Position fiscale" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "Si activée, Odoo vérifiera que le client à un numéro de TVA quand l'utilisateur validera les factures/avoirs clients." + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "Numéro de TVA manquant :" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "une facture client" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "un avoir client" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..e226db792 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/hr.po @@ -0,0 +1,87 @@ +# 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: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\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 +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..3f19b713d --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/hu.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Számla" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..5cc0a17ea --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/id.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Faktur" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..3dea40a1c --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/it.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Fattura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..63e5bd281 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ja.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "請求書" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "パートナ" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..49e11831a --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/lt.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\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 +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Sąskaita-faktūra" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partneris" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..f6032e4ae --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/mk.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Партнер" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..3c8ccdba1 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/mn.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Нэхэмжлэл" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Харилцагч" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..54fe8e60c --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nb.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..aaf4727e8 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nl.po @@ -0,0 +1,87 @@ +# 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 (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Relatie" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..73d1535c1 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nl_BE.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Relatie" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..1f101ce12 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pl.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\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 +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..2101d0026 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pt.po @@ -0,0 +1,87 @@ +# 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: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Parceiro" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..418c7f372 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pt_BR.po @@ -0,0 +1,87 @@ +# 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: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Parceiro" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..0d68e1e39 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ro.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\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 +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partener" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..52514f36a --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ru.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\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 +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Счет" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Контрагент" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..c20c441e2 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sl.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# Matjaž Mozetič , 2015 +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: 2015-07-04 11:49+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\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 +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "Kupec mora imeti ID za DDV" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Fiskalni položaj" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "Če je označeno, bo Odoo preveril, ali ima kupec ID za DDV ob overjanju računov/dobropisov kupcev." + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "Manjkajoči ID za DDV:" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "Poskušate overiti %s s fiskalnim položajem '%s', ki zahteva, da ima kupec ID za DDV, a kupec '%s' nima ID za DDV v OpenERP. Kupcu dodajte ID za DDV in ponovno poskusite." + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +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." + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "Račun kupcu" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "Dobropis kupcu" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "fiscal_position_change(property_account_position, vat, customer)" 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..be966acdb --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sr@latin.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\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 +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..89a0fb95b --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sv.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Företag" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..9ab83cc6b --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/th.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "ใบแจ้งหนี้" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "พาร์ทเนอร์" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..9567ba6d2 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/tr.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Cari" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..af7332262 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/vi.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Đối tác" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..a85023b92 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/zh_CN.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "发票" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "业务伙伴" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" 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..ba5b5fe00 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/zh_TW.po @@ -0,0 +1,87 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "發票" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "夥伴" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, python-format +msgid "" +"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " +"try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form +msgid "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" diff --git a/account_fiscal_position_vat_check/partner.py b/account_fiscal_position_vat_check/partner.py new file mode 100644 index 000000000..656ca127d --- /dev/null +++ b/account_fiscal_position_vat_check/partner.py @@ -0,0 +1,47 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Fiscal Position VAT Check module for Odoo +# Copyright (C) 2013-2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp import models, api, _ + + +class res_partner(models.Model): + _inherit = 'res.partner' + + @api.multi + def fiscal_position_change( + self, account_position_id, vat, customer): + '''Warning if the fiscal position requires a VAT number and the + partner doesn't have one yet''' + if account_position_id and customer and not vat: + fp = self.env['account.fiscal.position'].browse( + account_position_id) + if fp.customer_must_have_vat: + return { + 'warning': { + 'title': _('Missing VAT number:'), + 'message': _( + "You have set the fiscal position '%s' " + "that require the customer to have a VAT number, " + "but the VAT number is missing.") % fp.name + } + } + return True diff --git a/account_fiscal_position_vat_check/partner_view.xml b/account_fiscal_position_vat_check/partner_view.xml new file mode 100644 index 000000000..650540c05 --- /dev/null +++ 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2b1d23664ee678543c7d419e1740b7d5d20c3870 Mon Sep 17 00:00:00 2001 From: Yannick Vaucher Date: Wed, 7 Oct 2015 14:36:11 +0200 Subject: [PATCH 04/17] account_fiscal_position_vat_check - Add missing dependency on base_vat vat is added on partner view in base_vat --- account_fiscal_position_vat_check/__openerp__.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/account_fiscal_position_vat_check/__openerp__.py b/account_fiscal_position_vat_check/__openerp__.py index 23438405b..c364db850 100644 --- a/account_fiscal_position_vat_check/__openerp__.py +++ b/account_fiscal_position_vat_check/__openerp__.py @@ -23,7 +23,7 @@ { 'name': 'Account Fiscal Position VAT Check', - 'version': '0.1', + 'version': '8.0.0.1.1', 'category': 'Accounting & Finance', 'license': 'AGPL-3', 'summary': 'Check VAT on invoice validation', @@ -53,7 +53,7 @@ for any help or question about this module. """, 'author': "Akretion,Odoo Community Association (OCA)", 'website': 'http://www.akretion.com', - 'depends': ['account'], + 'depends': ['account', 'base_vat'], 'data': [ 'account_fiscal_position_view.xml', 'partner_view.xml', From 3f976b00fc5339c12964f61d2951606ba54e5626 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Tue, 11 Oct 2016 12:09:26 +0200 Subject: [PATCH 05/17] [MIG] account_fiscal_position_vat_check: Migration to 10.0 Rename manifest files --- account_fiscal_position_vat_check/README.rst | 65 ++++++++++++++ account_fiscal_position_vat_check/__init__.py | 25 +----- .../__manifest__.py | 18 ++++ .../__openerp__.py | 62 ------------- .../account_invoice.py | 64 -------------- .../account_fiscal_position_vat_check.pot | 59 +++---------- account_fiscal_position_vat_check/i18n/ar.po | 59 +++---------- account_fiscal_position_vat_check/i18n/bg.po | 53 +++++++++++ account_fiscal_position_vat_check/i18n/bs.po | 59 +++---------- account_fiscal_position_vat_check/i18n/ca.po | 56 +++--------- account_fiscal_position_vat_check/i18n/cs.po | 56 +++--------- account_fiscal_position_vat_check/i18n/de.po | 73 +++++----------- .../i18n/el_GR.po | 54 ++++++++++++ account_fiscal_position_vat_check/i18n/en.po | 87 ------------------- .../i18n/en_GB.po | 56 +++--------- account_fiscal_position_vat_check/i18n/es.po | 73 +++++----------- .../i18n/es_CR.po | 56 +++--------- .../i18n/es_EC.po | 56 +++--------- .../i18n/es_MX.po | 56 +++--------- .../i18n/es_VE.po | 56 +++--------- account_fiscal_position_vat_check/i18n/et.po | 56 +++--------- account_fiscal_position_vat_check/i18n/fi.po | 53 +++++++++++ account_fiscal_position_vat_check/i18n/fr.po | 65 ++++---------- .../i18n/fr_CA.po | 54 ++++++++++++ .../i18n/fr_CH.po | 54 ++++++++++++ account_fiscal_position_vat_check/i18n/gl.po | 53 +++++++++++ account_fiscal_position_vat_check/i18n/hr.po | 76 ++++++---------- .../i18n/hr_HR.po | 60 +++++++++++++ account_fiscal_position_vat_check/i18n/hu.po | 56 +++--------- account_fiscal_position_vat_check/i18n/id.po | 56 +++--------- account_fiscal_position_vat_check/i18n/it.po | 56 +++--------- account_fiscal_position_vat_check/i18n/ja.po | 56 +++--------- account_fiscal_position_vat_check/i18n/lt.po | 59 +++---------- account_fiscal_position_vat_check/i18n/mk.po | 56 +++--------- account_fiscal_position_vat_check/i18n/mn.po | 56 +++--------- account_fiscal_position_vat_check/i18n/nb.po | 56 +++--------- .../i18n/nb_NO.po | 54 ++++++++++++ account_fiscal_position_vat_check/i18n/nl.po | 56 +++--------- .../i18n/nl_BE.po | 56 +++--------- .../i18n/nl_NL.po | 54 ++++++++++++ account_fiscal_position_vat_check/i18n/pl.po | 59 +++---------- account_fiscal_position_vat_check/i18n/pt.po | 56 +++--------- .../i18n/pt_BR.po | 74 +++++----------- .../i18n/pt_PT.po | 54 ++++++++++++ account_fiscal_position_vat_check/i18n/ro.po | 59 +++---------- account_fiscal_position_vat_check/i18n/ru.po | 60 +++---------- .../i18n/sk_SK.po | 54 ++++++++++++ account_fiscal_position_vat_check/i18n/sl.po | 74 +++++----------- .../i18n/sr@latin.po | 59 +++---------- account_fiscal_position_vat_check/i18n/sv.po | 56 +++--------- account_fiscal_position_vat_check/i18n/th.po | 56 +++--------- account_fiscal_position_vat_check/i18n/tr.po | 56 +++--------- .../i18n/tr_TR.po | 54 ++++++++++++ account_fiscal_position_vat_check/i18n/vi.po | 56 +++--------- .../i18n/zh_CN.po | 56 +++--------- .../i18n/zh_TW.po | 56 +++--------- .../models/__init__.py | 4 + .../models/account_invoice.py | 29 +++++++ .../models/partner.py | 25 ++++++ account_fiscal_position_vat_check/partner.py | 47 ---------- .../partner_view.xml | 26 ------ .../account_fiscal_position.xml} | 20 ++--- 62 files changed, 1302 insertions(+), 2073 deletions(-) create mode 100644 account_fiscal_position_vat_check/README.rst create mode 100644 account_fiscal_position_vat_check/__manifest__.py delete mode 100644 account_fiscal_position_vat_check/__openerp__.py delete mode 100644 account_fiscal_position_vat_check/account_invoice.py create mode 100644 account_fiscal_position_vat_check/i18n/bg.po create mode 100644 account_fiscal_position_vat_check/i18n/el_GR.po delete mode 100644 account_fiscal_position_vat_check/i18n/en.po create mode 100644 account_fiscal_position_vat_check/i18n/fi.po create mode 100644 account_fiscal_position_vat_check/i18n/fr_CA.po create mode 100644 account_fiscal_position_vat_check/i18n/fr_CH.po create mode 100644 account_fiscal_position_vat_check/i18n/gl.po create mode 100644 account_fiscal_position_vat_check/i18n/hr_HR.po create mode 100644 account_fiscal_position_vat_check/i18n/nb_NO.po create mode 100644 account_fiscal_position_vat_check/i18n/nl_NL.po create mode 100644 account_fiscal_position_vat_check/i18n/pt_PT.po create mode 100644 account_fiscal_position_vat_check/i18n/sk_SK.po create mode 100644 account_fiscal_position_vat_check/i18n/tr_TR.po create mode 100644 account_fiscal_position_vat_check/models/__init__.py create mode 100644 account_fiscal_position_vat_check/models/account_invoice.py create mode 100644 account_fiscal_position_vat_check/models/partner.py delete mode 100644 account_fiscal_position_vat_check/partner.py delete mode 100644 account_fiscal_position_vat_check/partner_view.xml rename account_fiscal_position_vat_check/{account_fiscal_position_view.xml => views/account_fiscal_position.xml} (67%) diff --git a/account_fiscal_position_vat_check/README.rst b/account_fiscal_position_vat_check/README.rst new file mode 100644 index 000000000..612e7907d --- /dev/null +++ b/account_fiscal_position_vat_check/README.rst @@ -0,0 +1,65 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +================================= +Account Fiscal Position VAT Check +================================= + +With this module, when a user tries to validate a customer invoice or refund +with a fiscal position that requires VAT, Odoo block the validation of the invoice +if the customer doesn't have a VAT number in Odoo. + +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. + +Configuration +============= + +To configure this module, go to *Accounting > Configuration > Accounting +> Fiscal Positions* and enable the option **VAT Required** on the relevant +fiscal positions. + +Usage +===== + +On the customer form view, Odoo will display a warning when a user sets +a fiscal position that has the option **VAT Required** on a customer +that doesn't have a VAT number yet. + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/92/10.0 + +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. + +Credits +======= + +Contributors +------------ + +* Alexis de Lattre + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +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. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/account_fiscal_position_vat_check/__init__.py b/account_fiscal_position_vat_check/__init__.py index e665809a4..cde864bae 100644 --- a/account_fiscal_position_vat_check/__init__.py +++ b/account_fiscal_position_vat_check/__init__.py @@ -1,24 +1,3 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Fiscal Position VAT Check module for Odoo -# Copyright (C) 2013-2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- -from . import account_invoice -from . import partner +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..1e0234efe --- /dev/null +++ b/account_fiscal_position_vat_check/__manifest__.py @@ -0,0 +1,18 @@ +# -*- coding: utf-8 -*- +# © 2013-2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +{ + 'name': 'Account Fiscal Position VAT Check', + 'version': '10.0.1.0.0', + 'category': 'Accounting & Finance', + 'license': 'AGPL-3', + 'summary': 'Check VAT on invoice validation', + 'author': "Akretion,Odoo Community Association (OCA)", + 'website': 'http://www.akretion.com', + 'depends': ['account', 'base_vat'], + 'data': [ + 'views/account_fiscal_position.xml', + ], + 'installable': True, +} diff --git a/account_fiscal_position_vat_check/__openerp__.py b/account_fiscal_position_vat_check/__openerp__.py deleted file mode 100644 index c364db850..000000000 --- a/account_fiscal_position_vat_check/__openerp__.py +++ /dev/null @@ -1,62 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Fiscal Position VAT Check module for Odoo -# Copyright (C) 2013-2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - - -{ - 'name': 'Account Fiscal Position VAT Check', - 'version': '8.0.0.1.1', - 'category': 'Accounting & Finance', - 'license': 'AGPL-3', - 'summary': 'Check VAT on invoice validation', - 'description': """ -Check that the Customer has a VAT number on invoice validation -============================================================== - -This module adds an option **Customer must have VAT** on fiscal positions. -When a user tries to validate a customer invoice or refund -with a fiscal position that have this option, OpenERP will check that -the customer has a VAT number. - -If it doesn't, OpenERP will block the validation of the invoice -and display an error message. - -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. - -This module also displays a warning when a user sets -a fiscal position with the option **Customer must have VAT** on a customer -and this customer doesn't have a VAT number in OpenERP yet. - -Please contact Alexis de Lattre from Akretion -for any help or question about this module. - """, - 'author': "Akretion,Odoo Community Association (OCA)", - 'website': 'http://www.akretion.com', - 'depends': ['account', 'base_vat'], - 'data': [ - 'account_fiscal_position_view.xml', - 'partner_view.xml', - ], - 'installable': True, -} diff --git a/account_fiscal_position_vat_check/account_invoice.py b/account_fiscal_position_vat_check/account_invoice.py deleted file mode 100644 index 62a17a7d2..000000000 --- a/account_fiscal_position_vat_check/account_invoice.py +++ /dev/null @@ -1,64 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Fiscal Position VAT Check module for OpenERP -# Copyright (C) 2013-2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp import models, fields, api, _ -from openerp.exceptions import except_orm - - -class account_fiscal_position(models.Model): - _inherit = 'account.fiscal.position' - - customer_must_have_vat = fields.Boolean( - string='Customer Must Have VAT number', - help="If enabled, Odoo will check that the customer has a VAT " - "number when the user validates a customer invoice/refund.") - - -class account_invoice(models.Model): - _inherit = 'account.invoice' - - @api.multi - def action_move_create(self): - '''Check that the customer has VAT set - if required by the fiscal position''' - for invoice in self: - if ( - invoice.type in ('out_invoice', 'out_refund') and - invoice.fiscal_position and - invoice.fiscal_position.customer_must_have_vat and - not invoice.partner_id.vat): - if invoice.type == 'out_invoice': - type_label = _('a Customer Invoice') - else: - type_label = _('a Customer Refund') - raise except_orm( - _('Missing VAT number:'), - _("You are trying to validate %s " - "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 OpenERP." - "Please add the VAT number of this Customer in Odoo " - " and try to validate again.") - % (type_label, invoice.fiscal_position.name, - invoice.partner_id.name)) - return super(account_invoice, self).action_move_create() 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 index 077278974..a34908616 100644 --- 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 @@ -1,13 +1,11 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-19 19:46+0000\n" -"PO-Revision-Date: 2013-10-19 19:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,64 +13,31 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: account_fiscal_position_vat_check -#: view:res.partner:0 -msgid "fiscal_position_change(property_account_position, vat)" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#, python-format -msgid "You are trying to validate %s 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 OpenERP. Please add the VAT number of this Customer in OpenERP and try to validate again." -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund." -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "" +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner msgid "Partner" msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format -msgid "a Customer Invoice" +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 -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53 -#: code:addons/account_fiscal_position_vat_check/partner.py:38 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format -msgid "Missing VAT number:" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:39 -#, python-format -msgid "You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP." +msgid "You have set the fiscal position '%s' that require the customer to have a VAT number, but the VAT number is missing." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/ar.po b/account_fiscal_position_vat_check/i18n/ar.po index 38f179b06..6b40f9cd6 100644 --- a/account_fiscal_position_vat_check/i18n/ar.po +++ b/account_fiscal_position_vat_check/i18n/ar.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,14 @@ msgstr "" "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-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" -"Language: ar\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 -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" +"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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -40,8 +25,7 @@ msgid "Invoice" msgstr "فاتورة" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +36,19 @@ msgid "Partner" msgstr "الشريك" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" 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..3bb7c8a39 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/bg.po @@ -0,0 +1,53 @@ +# 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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/bs.po b/account_fiscal_position_vat_check/i18n/bs.po index 0e438e8fb..68f92c176 100644 --- a/account_fiscal_position_vat_check/i18n/bs.po +++ b/account_fiscal_position_vat_check/i18n/bs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,14 @@ msgstr "" "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-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" -"Language: bs\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 -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" +"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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -40,8 +25,7 @@ msgid "Invoice" msgstr "Faktura" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +36,19 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/ca.po b/account_fiscal_position_vat_check/i18n/ca.po index aa0a7d299..2d2d21b9b 100644 --- a/account_fiscal_position_vat_check/i18n/ca.po +++ b/account_fiscal_position_vat_check/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Factura" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Empresa" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/cs.po b/account_fiscal_position_vat_check/i18n/cs.po index 26f133dc0..0cb71622e 100644 --- a/account_fiscal_position_vat_check/i18n/cs.po +++ b/account_fiscal_position_vat_check/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Faktura" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Společník" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/de.po b/account_fiscal_position_vat_check/i18n/de.po index cd031a909..e8691bb37 100644 --- a/account_fiscal_position_vat_check/i18n/de.po +++ b/account_fiscal_position_vat_check/i18n/de.po @@ -1,50 +1,34 @@ # 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: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-07-01 13:25+0000\n" -"PO-Revision-Date: 2015-06-03 16:14+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\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: 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" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "Kunde muss eine UStID-Nummer haben" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "Bilanzposition" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Rechnung" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" -msgstr "Fehlende UStID-Nummer:" +msgstr "Fehlende USt-Nummer:" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner @@ -52,36 +36,25 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 "" +"Sie versuchen, eine Debitorenrechnung/-erstattung mit der Fiskalposition " +"'%s' zu validieren für die der Kunde eine USt-Nummer benötigt. Kunde '%s' " +"hat aber keine USt-Nummer in Odoo. Bitte geben Sie die USt-Nummer des Kunden " +"in Odoo an und starten Sie die Prüfung erneut." #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "Eine Kundenrechnung" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "Eine Kundengutschrift" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" +"Sie haben die Fiskalposition '%s' so festgelegt, dass der Kunde eine USt-" +"Nummer haben muss. Diese fehlt jedoch." 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..47370bb70 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/el_GR.po @@ -0,0 +1,54 @@ +# 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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Τιμολόγιο" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/en.po b/account_fiscal_position_vat_check/i18n/en.po deleted file mode 100644 index 19391b34c..000000000 --- a/account_fiscal_position_vat_check/i18n/en.po +++ /dev/null @@ -1,87 +0,0 @@ -# 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: OCA Transbot \n" -"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: en\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "Customer Must Have VAT number" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "Fiscal Position" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "If enabled, Odoo will check that the customer has a VAT number when the user validates a customer invoice/refund." - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice -msgid "Invoice" -msgstr "Invoice" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 -#, python-format -msgid "Missing VAT number:" -msgstr "Missing VAT number:" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 -#, python-format -msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." -msgstr "You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and try to validate again." - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 -#, python-format -msgid "" -"You have set the fiscal position '%s' that require the customer to have a " -"VAT number, but the VAT number is missing." -msgstr "You have set the fiscal position '%s' that require the customer to have a VAT number, but the VAT number is missing." - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "a Customer Invoice" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "a Customer Refund" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "fiscal_position_change(property_account_position, vat, customer)" diff --git a/account_fiscal_position_vat_check/i18n/en_GB.po b/account_fiscal_position_vat_check/i18n/en_GB.po index 9bee45aeb..a17a819c7 100644 --- a/account_fiscal_position_vat_check/i18n/en_GB.po +++ b/account_fiscal_position_vat_check/i18n/en_GB.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: en_GB\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Invoice" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/es.po b/account_fiscal_position_vat_check/i18n/es.po index 0d2f626c4..296a3fb9a 100644 --- a/account_fiscal_position_vat_check/i18n/es.po +++ b/account_fiscal_position_vat_check/i18n/es.po @@ -1,50 +1,34 @@ # 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: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\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 (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n" +"POT-Creation-Date: 2016-11-01 18:55+0000\n" +"PO-Revision-Date: 2016-11-01 18:55+0000\n" +"Last-Translator: José Antonio Cuello , 2016\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" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Factura" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" -msgstr "" +msgstr "NIF no presente" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner @@ -52,36 +36,25 @@ msgid "Partner" msgstr "Empresa" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 "" +"Está tratando de validar una factura/factura rectificativa con la posición " +"fiscal '%s' que requiere que el cliente tenga un NIF. Pero el cliente '%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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" +"Ha establecido la posición fiscal '%s' que requiere que el cliente tenga un " +"NIF, pero el NIF no está establecido." diff --git a/account_fiscal_position_vat_check/i18n/es_CR.po b/account_fiscal_position_vat_check/i18n/es_CR.po index a9a5f0a7f..6042319ea 100644 --- a/account_fiscal_position_vat_check/i18n/es_CR.po +++ b/account_fiscal_position_vat_check/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Factura" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Empresa" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/es_EC.po b/account_fiscal_position_vat_check/i18n/es_EC.po index 3781d7563..bfd0759d5 100644 --- a/account_fiscal_position_vat_check/i18n/es_EC.po +++ b/account_fiscal_position_vat_check/i18n/es_EC.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: es_EC\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Factura" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Empresa" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/es_MX.po b/account_fiscal_position_vat_check/i18n/es_MX.po index 2a9685aba..ed8d6438f 100644 --- a/account_fiscal_position_vat_check/i18n/es_MX.po +++ b/account_fiscal_position_vat_check/i18n/es_MX.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: es_MX\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Factura" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Empresa" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/es_VE.po b/account_fiscal_position_vat_check/i18n/es_VE.po index e59fe3da3..4159e8081 100644 --- a/account_fiscal_position_vat_check/i18n/es_VE.po +++ b/account_fiscal_position_vat_check/i18n/es_VE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: es_VE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Empresa" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/et.po b/account_fiscal_position_vat_check/i18n/et.po index a85e9564d..70ef892ed 100644 --- a/account_fiscal_position_vat_check/i18n/et.po +++ b/account_fiscal_position_vat_check/i18n/et.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: et\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Arve" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" 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..43ea8c754 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fi.po @@ -0,0 +1,53 @@ +# 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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Lasku" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/fr.po b/account_fiscal_position_vat_check/i18n/fr.po index 92d967266..ede997997 100644 --- a/account_fiscal_position_vat_check/i18n/fr.po +++ b/account_fiscal_position_vat_check/i18n/fr.po @@ -1,48 +1,30 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: -# Christophe kryskool , 2015 +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-07-01 13:25+0000\n" -"PO-Revision-Date: 2015-08-03 16:21+0000\n" -"Last-Translator: Christophe kryskool \n" -"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\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: 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" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "Numéro de TVA obligatoire pour le client" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "Position fiscale" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "Si activée, Odoo vérifiera que le client à un numéro de TVA quand l'utilisateur validera les factures/avoirs clients." - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Facture" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "Numéro de TVA manquant :" @@ -53,36 +35,19 @@ msgid "Partner" msgstr "Partenaire" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "une facture client" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "un avoir client" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" 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..5cfaf4af7 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fr_CA.po @@ -0,0 +1,54 @@ +# 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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" 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..d3e4c93d3 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fr_CH.po @@ -0,0 +1,54 @@ +# 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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" 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..d01695ad3 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/gl.po @@ -0,0 +1,53 @@ +# 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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/hr.po b/account_fiscal_position_vat_check/i18n/hr.po index e226db792..d9ac13498 100644 --- a/account_fiscal_position_vat_check/i18n/hr.po +++ b/account_fiscal_position_vat_check/i18n/hr.po @@ -1,38 +1,24 @@ # 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: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\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: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n" +"POT-Creation-Date: 2018-02-23 01:41+0000\n" +"PO-Revision-Date: 2018-02-23 01:41+0000\n" +"Last-Translator: OCA Transbot , 2017\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" -"Language: hr\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 -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" +"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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -40,11 +26,10 @@ msgid "Invoice" msgstr "Račun" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" -msgstr "" +msgstr "Nedostaje porezni broj:" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner @@ -52,36 +37,25 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 "" +"Pokušavate potvrditi račun ili odobrenje sa fiskalnom pozicijom '%s' koja " +"zahtijeva da partner ima unešen porezni broj, ali partner '%s' nema porezni " +"broj upisan u odoo. Molimo dodajte porezni broj ovog partnera i pokušajte " +"ponoviti potvrđivanje." #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" +"Postavili ste fiskalnu poziciju '%s' koja zahtijeva da partner ima porezni " +"broj, ali porezni broj nedostaje." 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..94f6ebdc7 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/hr_HR.po @@ -0,0 +1,60 @@ +# 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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "Nedostaje porezni broj:" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, 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 "" +"Pokušavate potvrditi račun ili povrat kupca sa fiskalnom pozivijom '%s' koja " +"zahtijva da partner ima unešen porezni broj. Kupac %s nema unešen porezni " +"broj u sustavu, molimo uinestie ga i pokušajte potvrditi račun ponovo." + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +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:;" diff --git a/account_fiscal_position_vat_check/i18n/hu.po b/account_fiscal_position_vat_check/i18n/hu.po index 3f19b713d..5cff61bb9 100644 --- a/account_fiscal_position_vat_check/i18n/hu.po +++ b/account_fiscal_position_vat_check/i18n/hu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: hu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Számla" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/id.po b/account_fiscal_position_vat_check/i18n/id.po index 5cc0a17ea..c86c08ccc 100644 --- a/account_fiscal_position_vat_check/i18n/id.po +++ b/account_fiscal_position_vat_check/i18n/id.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: id\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Faktur" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/it.po b/account_fiscal_position_vat_check/i18n/it.po index 3dea40a1c..d82dfadb5 100644 --- a/account_fiscal_position_vat_check/i18n/it.po +++ b/account_fiscal_position_vat_check/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Fattura" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/ja.po b/account_fiscal_position_vat_check/i18n/ja.po index 63e5bd281..b682473ed 100644 --- a/account_fiscal_position_vat_check/i18n/ja.po +++ b/account_fiscal_position_vat_check/i18n/ja.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: ja\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "請求書" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "パートナ" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/lt.po b/account_fiscal_position_vat_check/i18n/lt.po index 49e11831a..fc61a22d1 100644 --- a/account_fiscal_position_vat_check/i18n/lt.po +++ b/account_fiscal_position_vat_check/i18n/lt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,14 @@ msgstr "" "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-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" -"Language: lt\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 -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" +"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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -40,8 +25,7 @@ msgid "Invoice" msgstr "Sąskaita-faktūra" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +36,19 @@ msgid "Partner" msgstr "Partneris" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/mk.po b/account_fiscal_position_vat_check/i18n/mk.po index f6032e4ae..df7ca1f8b 100644 --- a/account_fiscal_position_vat_check/i18n/mk.po +++ b/account_fiscal_position_vat_check/i18n/mk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: mk\n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Фактура" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Партнер" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/mn.po b/account_fiscal_position_vat_check/i18n/mn.po index 3c8ccdba1..ce36511d3 100644 --- a/account_fiscal_position_vat_check/i18n/mn.po +++ b/account_fiscal_position_vat_check/i18n/mn.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: mn\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Нэхэмжлэл" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Харилцагч" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/nb.po b/account_fiscal_position_vat_check/i18n/nb.po index 54fe8e60c..16b1d278a 100644 --- a/account_fiscal_position_vat_check/i18n/nb.po +++ b/account_fiscal_position_vat_check/i18n/nb.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: nb\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Faktura" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" 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..2fd66d069 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nb_NO.po @@ -0,0 +1,54 @@ +# 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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/nl.po b/account_fiscal_position_vat_check/i18n/nl.po index aaf4727e8..727264887 100644 --- a/account_fiscal_position_vat_check/i18n/nl.po +++ b/account_fiscal_position_vat_check/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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 (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\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" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Factuur" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Relatie" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/nl_BE.po b/account_fiscal_position_vat_check/i18n/nl_BE.po index 73d1535c1..f4225fbd7 100644 --- a/account_fiscal_position_vat_check/i18n/nl_BE.po +++ b/account_fiscal_position_vat_check/i18n/nl_BE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: nl_BE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Factuur" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Relatie" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" 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..0d97bdc1e --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nl_NL.po @@ -0,0 +1,54 @@ +# 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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Relatie" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/pl.po b/account_fiscal_position_vat_check/i18n/pl.po index 1f101ce12..f1535526c 100644 --- a/account_fiscal_position_vat_check/i18n/pl.po +++ b/account_fiscal_position_vat_check/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,14 @@ msgstr "" "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-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" -"Language: pl\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 -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" +"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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -40,8 +25,7 @@ msgid "Invoice" msgstr "Faktura" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +36,19 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/pt.po b/account_fiscal_position_vat_check/i18n/pt.po index 2101d0026..d312a692f 100644 --- a/account_fiscal_position_vat_check/i18n/pt.po +++ b/account_fiscal_position_vat_check/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\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" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Fatura" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Parceiro" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/pt_BR.po b/account_fiscal_position_vat_check/i18n/pt_BR.po index 418c7f372..78ceb54a0 100644 --- a/account_fiscal_position_vat_check/i18n/pt_BR.po +++ b/account_fiscal_position_vat_check/i18n/pt_BR.po @@ -1,50 +1,35 @@ # 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: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\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: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n" +"POT-Creation-Date: 2017-11-28 23:23+0000\n" +"PO-Revision-Date: 2017-11-28 23:23+0000\n" +"Last-Translator: OCA Transbot , 2017\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" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Fatura" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" -msgstr "" +msgstr "Número do Valor de Imposto Atribuído faltando:" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner @@ -52,36 +37,25 @@ msgid "Partner" msgstr "Parceiro" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 "" +"Você está tentando validar uma fatura/reembolso de cliente com a posição " +"fiscal '%s' que requer que o cliente possua um número de Valor de Imposto " +"Atribuido. Mas o Cliente '%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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -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." 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..0d5d1fe85 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pt_PT.po @@ -0,0 +1,54 @@ +# 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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/ro.po b/account_fiscal_position_vat_check/i18n/ro.po index 0d68e1e39..5224074a9 100644 --- a/account_fiscal_position_vat_check/i18n/ro.po +++ b/account_fiscal_position_vat_check/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,14 @@ msgstr "" "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-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" -"Language: ro\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 -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" +"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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -40,8 +25,7 @@ msgid "Invoice" msgstr "Factura" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +36,19 @@ msgid "Partner" msgstr "Partener" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/ru.po b/account_fiscal_position_vat_check/i18n/ru.po index 52514f36a..f54c3dc8f 100644 --- a/account_fiscal_position_vat_check/i18n/ru.po +++ b/account_fiscal_position_vat_check/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,15 @@ msgstr "" "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-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" -"Language: ru\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 -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" +"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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -40,8 +26,7 @@ msgid "Invoice" msgstr "Счет" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +37,19 @@ msgid "Partner" msgstr "Контрагент" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" 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..ba031ddb5 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sk_SK.po @@ -0,0 +1,54 @@ +# 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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/sl.po b/account_fiscal_position_vat_check/i18n/sl.po index c20c441e2..b381cf69f 100644 --- a/account_fiscal_position_vat_check/i18n/sl.po +++ b/account_fiscal_position_vat_check/i18n/sl.po @@ -1,39 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: -# Matjaž Mozetič , 2015 +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-07-01 13:25+0000\n" -"PO-Revision-Date: 2015-07-04 11:49+0000\n" -"Last-Translator: Matjaž Mozetič \n" -"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\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" -"Language: sl\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 -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "Kupec mora imeti ID za DDV" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "Fiskalni položaj" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "Če je označeno, bo Odoo preveril, ali ima kupec ID za DDV ob overjanju računov/dobropisov kupcev." +"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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -41,8 +25,7 @@ msgid "Invoice" msgstr "Račun" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "Manjkajoči ID za DDV:" @@ -53,36 +36,21 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." -msgstr "Poskušate overiti %s s fiskalnim položajem '%s', ki zahteva, da ima kupec ID za DDV, a kupec '%s' nima ID za DDV v OpenERP. Kupcu dodajte ID za DDV in ponovno poskusite." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format 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." - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "Račun kupcu" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "Dobropis kupcu" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "fiscal_position_change(property_account_position, vat, customer)" +msgstr "" +"Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, a " +"ta manjka." diff --git a/account_fiscal_position_vat_check/i18n/sr@latin.po b/account_fiscal_position_vat_check/i18n/sr@latin.po index be966acdb..d9a1b9216 100644 --- a/account_fiscal_position_vat_check/i18n/sr@latin.po +++ b/account_fiscal_position_vat_check/i18n/sr@latin.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,14 @@ msgstr "" "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-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" -"Language: sr@latin\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 -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" +"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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -40,8 +25,7 @@ msgid "Invoice" msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +36,19 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/sv.po b/account_fiscal_position_vat_check/i18n/sv.po index 89a0fb95b..84994a464 100644 --- a/account_fiscal_position_vat_check/i18n/sv.po +++ b/account_fiscal_position_vat_check/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Faktura" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Företag" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/th.po b/account_fiscal_position_vat_check/i18n/th.po index 9ab83cc6b..f763b16fc 100644 --- a/account_fiscal_position_vat_check/i18n/th.po +++ b/account_fiscal_position_vat_check/i18n/th.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: th\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "ใบแจ้งหนี้" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "พาร์ทเนอร์" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/tr.po b/account_fiscal_position_vat_check/i18n/tr.po index 9567ba6d2..5d0b7eb83 100644 --- a/account_fiscal_position_vat_check/i18n/tr.po +++ b/account_fiscal_position_vat_check/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Fatura" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Cari" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" 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..3a11319c1 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/tr_TR.po @@ -0,0 +1,54 @@ +# 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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, python-format +msgid "" +"You have set the fiscal position '%s' that require the customer to have a " +"VAT number, but the VAT number is missing." +msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/vi.po b/account_fiscal_position_vat_check/i18n/vi.po index af7332262..1f958ec7b 100644 --- a/account_fiscal_position_vat_check/i18n/vi.po +++ b/account_fiscal_position_vat_check/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Đối tác" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/zh_CN.po b/account_fiscal_position_vat_check/i18n/zh_CN.po index a85023b92..4a4dee013 100644 --- a/account_fiscal_position_vat_check/i18n/zh_CN.po +++ b/account_fiscal_position_vat_check/i18n/zh_CN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: zh_CN\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "发票" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "业务伙伴" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/zh_TW.po b/account_fiscal_position_vat_check/i18n/zh_TW.po index ba5b5fe00..5cb311a3a 100644 --- a/account_fiscal_position_vat_check/i18n/zh_TW.po +++ b/account_fiscal_position_vat_check/i18n/zh_TW.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "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-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" -"Language: zh_TW\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "發票" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "夥伴" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"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 -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" 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..d8b42d60d --- /dev/null +++ b/account_fiscal_position_vat_check/models/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- + +from . import account_invoice +from . import partner diff --git a/account_fiscal_position_vat_check/models/account_invoice.py b/account_fiscal_position_vat_check/models/account_invoice.py new file mode 100644 index 000000000..ba616a59f --- /dev/null +++ b/account_fiscal_position_vat_check/models/account_invoice.py @@ -0,0 +1,29 @@ +# -*- coding: utf-8 -*- +# © 2013-2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import models, api, _ +from odoo.exceptions import UserError + + +class AccountInvoice(models.Model): + _inherit = 'account.invoice' + + @api.multi + def action_move_create(self): + """Check that the customer has VAT set if required by the + fiscal position""" + for invoice in self: + if ( + invoice.type in ('out_invoice', 'out_refund') and + invoice.fiscal_position_id.vat_required and + not invoice.partner_id.vat): + raise UserError(_( + "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.") % ( + invoice.fiscal_position_id.name, + invoice.partner_id.name_get()[0][1])) + return super(AccountInvoice, self).action_move_create() 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..a02f68669 --- /dev/null +++ b/account_fiscal_position_vat_check/models/partner.py @@ -0,0 +1,25 @@ +# -*- coding: utf-8 -*- +# © 2013-2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import models, api, _ + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + @api.onchange('property_account_position_id') + def fiscal_position_change(self): + """Warning if the fiscal position requires a VAT number and the + partner doesn't have one yet""" + fp = self.property_account_position_id + if fp.vat_required and self.customer and not self.vat: + return { + 'warning': { + 'title': _('Missing VAT number:'), + 'message': _( + "You have set the fiscal position '%s' " + "that require the customer to have a VAT number, " + "but the VAT number is missing.") % fp.name + } + } diff --git a/account_fiscal_position_vat_check/partner.py b/account_fiscal_position_vat_check/partner.py deleted file mode 100644 index 656ca127d..000000000 --- a/account_fiscal_position_vat_check/partner.py +++ /dev/null @@ -1,47 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Fiscal Position VAT Check module for Odoo -# Copyright (C) 2013-2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp import models, api, _ - - -class res_partner(models.Model): - _inherit = 'res.partner' - - @api.multi - def fiscal_position_change( - self, account_position_id, vat, customer): - '''Warning if the fiscal position requires a VAT number and the - partner doesn't have one yet''' - if account_position_id and customer and not vat: - fp = self.env['account.fiscal.position'].browse( - account_position_id) - if fp.customer_must_have_vat: - return { - 'warning': { - 'title': _('Missing VAT number:'), - 'message': _( - "You have set the fiscal position '%s' " - "that require the customer to have a VAT number, " - "but the VAT number is missing.") % fp.name - } - } - return True diff --git a/account_fiscal_position_vat_check/partner_view.xml b/account_fiscal_position_vat_check/partner_view.xml deleted file mode 100644 index 650540c05..000000000 --- a/account_fiscal_position_vat_check/partner_view.xml +++ /dev/null @@ -1,26 +0,0 @@ - - - - - - - - - - customer.must.have.vat.fiscal_position_form - res.partner - - - - fiscal_position_change(property_account_position, vat, customer) - - - - - - - diff --git a/account_fiscal_position_vat_check/account_fiscal_position_view.xml b/account_fiscal_position_vat_check/views/account_fiscal_position.xml similarity index 67% rename from account_fiscal_position_vat_check/account_fiscal_position_view.xml rename to account_fiscal_position_vat_check/views/account_fiscal_position.xml index 292070ba7..d5e793752 100644 --- a/account_fiscal_position_vat_check/account_fiscal_position_view.xml +++ b/account_fiscal_position_vat_check/views/account_fiscal_position.xml @@ -1,13 +1,10 @@ - - - + @@ -15,8 +12,9 @@ account.fiscal.position - - + + + {} @@ -28,10 +26,10 @@ - + - - + + From a621df80300de46fb880b1d5fed6cce9b7740988 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Thu, 31 Jan 2019 23:21:17 +0100 Subject: [PATCH 06/17] MIG account_fiscal_position_vat_check from v10 to v12 --- account_fiscal_position_vat_check/README.rst | 69 ++- account_fiscal_position_vat_check/__init__.py | 2 - .../__manifest__.py | 10 +- .../account_fiscal_position_vat_check.pot | 12 +- account_fiscal_position_vat_check/i18n/ar.po | 13 +- account_fiscal_position_vat_check/i18n/bg.po | 10 +- account_fiscal_position_vat_check/i18n/bs.po | 13 +- account_fiscal_position_vat_check/i18n/ca.po | 13 +- account_fiscal_position_vat_check/i18n/cs.po | 13 +- account_fiscal_position_vat_check/i18n/de.po | 13 +- .../i18n/el_GR.po | 10 +- .../i18n/en_GB.po | 13 +- account_fiscal_position_vat_check/i18n/es.po | 22 +- .../i18n/es_CR.po | 13 +- .../i18n/es_EC.po | 13 +- .../i18n/es_MX.po | 13 +- .../i18n/es_VE.po | 13 +- account_fiscal_position_vat_check/i18n/et.po | 13 +- account_fiscal_position_vat_check/i18n/fi.po | 10 +- account_fiscal_position_vat_check/i18n/fr.po | 13 +- .../i18n/fr_CA.po | 10 +- .../i18n/fr_CH.po | 10 +- account_fiscal_position_vat_check/i18n/gl.po | 10 +- account_fiscal_position_vat_check/i18n/hr.po | 13 +- .../i18n/hr_HR.po | 13 +- account_fiscal_position_vat_check/i18n/hu.po | 13 +- account_fiscal_position_vat_check/i18n/id.po | 10 +- account_fiscal_position_vat_check/i18n/it.po | 13 +- account_fiscal_position_vat_check/i18n/ja.po | 13 +- account_fiscal_position_vat_check/i18n/lt.po | 13 +- account_fiscal_position_vat_check/i18n/mk.po | 13 +- account_fiscal_position_vat_check/i18n/mn.po | 13 +- account_fiscal_position_vat_check/i18n/nb.po | 13 +- .../i18n/nb_NO.po | 10 +- account_fiscal_position_vat_check/i18n/nl.po | 13 +- .../i18n/nl_BE.po | 13 +- .../i18n/nl_NL.po | 13 +- account_fiscal_position_vat_check/i18n/pl.po | 13 +- account_fiscal_position_vat_check/i18n/pt.po | 13 +- .../i18n/pt_BR.po | 13 +- .../i18n/pt_PT.po | 10 +- account_fiscal_position_vat_check/i18n/ro.po | 13 +- account_fiscal_position_vat_check/i18n/ru.po | 13 +- .../i18n/sk_SK.po | 10 +- account_fiscal_position_vat_check/i18n/sl.po | 13 +- .../i18n/sr@latin.po | 13 +- account_fiscal_position_vat_check/i18n/sv.po | 13 +- account_fiscal_position_vat_check/i18n/th.po | 13 +- account_fiscal_position_vat_check/i18n/tr.po | 13 +- .../i18n/tr_TR.po | 10 +- account_fiscal_position_vat_check/i18n/vi.po | 13 +- .../i18n/zh_CN.po | 13 +- .../i18n/zh_TW.po | 13 +- .../models/__init__.py | 2 - .../models/account_invoice.py | 8 +- .../models/partner.py | 6 +- .../readme/CONFIGURE.rst | 3 + .../readme/CONTRIBUTORS.rst | 1 + .../readme/DESCRIPTION.rst | 8 + .../readme/USAGE.rst | 3 + .../static/description/index.html | 439 ++++++++++++++++++ .../views/account_fiscal_position.xml | 3 +- 62 files changed, 887 insertions(+), 292 deletions(-) create mode 100644 account_fiscal_position_vat_check/readme/CONFIGURE.rst create mode 100644 account_fiscal_position_vat_check/readme/CONTRIBUTORS.rst create mode 100644 account_fiscal_position_vat_check/readme/DESCRIPTION.rst create mode 100644 account_fiscal_position_vat_check/readme/USAGE.rst create mode 100644 account_fiscal_position_vat_check/static/description/index.html diff --git a/account_fiscal_position_vat_check/README.rst b/account_fiscal_position_vat_check/README.rst index 612e7907d..68217916f 100644 --- a/account_fiscal_position_vat_check/README.rst +++ b/account_fiscal_position_vat_check/README.rst @@ -1,13 +1,32 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html - :alt: License: AGPL-3 - ================================= 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/12.0/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-12-0/account-financial-tools-12-0-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/92/12.0 + :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 block the validation of the invoice +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. In the European Union (EU), when an EU company sends an invoice to @@ -15,10 +34,15 @@ 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 *Accounting > Configuration > Accounting +To configure this module, go to the menu *Invoicing > Configuration > Accounting > Fiscal Positions* and enable the option **VAT Required** on the relevant fiscal positions. @@ -29,37 +53,42 @@ On the customer form view, Odoo will display a warning when a user sets a fiscal position that has the option **VAT Required** on a customer that doesn't have a VAT number yet. -.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas - :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/92/10.0 - 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. +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 -Maintainer ----------- +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org -This module is maintained by the OCA. - 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. -To contribute to this module, please visit https://odoo-community.org. +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 index cde864bae..0650744f6 100644 --- a/account_fiscal_position_vat_check/__init__.py +++ b/account_fiscal_position_vat_check/__init__.py @@ -1,3 +1 @@ -# -*- coding: utf-8 -*- - from . import models diff --git a/account_fiscal_position_vat_check/__manifest__.py b/account_fiscal_position_vat_check/__manifest__.py index 1e0234efe..e06f77a09 100644 --- a/account_fiscal_position_vat_check/__manifest__.py +++ b/account_fiscal_position_vat_check/__manifest__.py @@ -1,15 +1,15 @@ -# -*- coding: utf-8 -*- -# © 2013-2016 Akretion (Alexis de Lattre ) +# Copyright 2013-2019 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': '10.0.1.0.0', - 'category': 'Accounting & Finance', + 'version': '12.0.1.0.0', + 'category': 'Invoices & Payments', 'license': 'AGPL-3', 'summary': 'Check VAT on invoice validation', 'author': "Akretion,Odoo Community Association (OCA)", - 'website': 'http://www.akretion.com', + 'website': 'https://github.com/OCA/account-financial-tools', 'depends': ['account', 'base_vat'], 'data': [ 'views/account_fiscal_position.xml', 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 index a34908616..a11a7ae42 100644 --- 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 @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -13,6 +13,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -24,11 +29,6 @@ msgstr "" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format diff --git a/account_fiscal_position_vat_check/i18n/ar.po b/account_fiscal_position_vat_check/i18n/ar.po index 6b40f9cd6..fad89714b 100644 --- a/account_fiscal_position_vat_check/i18n/ar.po +++ b/account_fiscal_position_vat_check/i18n/ar.po @@ -19,6 +19,11 @@ msgstr "" "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:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -30,11 +35,6 @@ msgstr "فاتورة" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "الشريك" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -52,3 +52,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ msgid "Partner" +#~ msgstr "الشريك" diff --git a/account_fiscal_position_vat_check/i18n/bg.po b/account_fiscal_position_vat_check/i18n/bg.po index 3bb7c8a39..b58d47a3a 100644 --- a/account_fiscal_position_vat_check/i18n/bg.po +++ b/account_fiscal_position_vat_check/i18n/bg.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Фактура" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format diff --git a/account_fiscal_position_vat_check/i18n/bs.po b/account_fiscal_position_vat_check/i18n/bs.po index 68f92c176..4f8f920a4 100644 --- a/account_fiscal_position_vat_check/i18n/bs.po +++ b/account_fiscal_position_vat_check/i18n/bs.po @@ -19,6 +19,11 @@ msgstr "" "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:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -30,11 +35,6 @@ msgstr "Faktura" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partner" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -52,3 +52,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/ca.po b/account_fiscal_position_vat_check/i18n/ca.po index 2d2d21b9b..6953c1271 100644 --- a/account_fiscal_position_vat_check/i18n/ca.po +++ b/account_fiscal_position_vat_check/i18n/ca.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Factura" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Empresa" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/account_fiscal_position_vat_check/i18n/cs.po b/account_fiscal_position_vat_check/i18n/cs.po index 0cb71622e..44ce16cbd 100644 --- a/account_fiscal_position_vat_check/i18n/cs.po +++ b/account_fiscal_position_vat_check/i18n/cs.po @@ -18,6 +18,11 @@ msgstr "" "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:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Faktura" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Společník" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ msgid "Partner" +#~ msgstr "Společník" diff --git a/account_fiscal_position_vat_check/i18n/de.po b/account_fiscal_position_vat_check/i18n/de.po index e8691bb37..49ea13475 100644 --- a/account_fiscal_position_vat_check/i18n/de.po +++ b/account_fiscal_position_vat_check/i18n/de.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -30,11 +35,6 @@ msgstr "Rechnung" msgid "Missing VAT number:" msgstr "Fehlende USt-Nummer:" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partner" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -58,3 +58,6 @@ msgid "" msgstr "" "Sie haben die Fiskalposition '%s' so festgelegt, dass der Kunde eine USt-" "Nummer 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 index 47370bb70..a67fb5507 100644 --- a/account_fiscal_position_vat_check/i18n/el_GR.po +++ b/account_fiscal_position_vat_check/i18n/el_GR.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -30,11 +35,6 @@ msgstr "Τιμολόγιο" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format diff --git a/account_fiscal_position_vat_check/i18n/en_GB.po b/account_fiscal_position_vat_check/i18n/en_GB.po index a17a819c7..51a8ca52a 100644 --- a/account_fiscal_position_vat_check/i18n/en_GB.po +++ b/account_fiscal_position_vat_check/i18n/en_GB.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Invoice" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partner" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/es.po b/account_fiscal_position_vat_check/i18n/es.po index 296a3fb9a..acfc0ed07 100644 --- a/account_fiscal_position_vat_check/i18n/es.po +++ b/account_fiscal_position_vat_check/i18n/es.po @@ -10,14 +10,20 @@ 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: José Antonio Cuello , 2016\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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.7.1\n" + +#. 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,name:account_fiscal_position_vat_check.model_account_invoice @@ -28,12 +34,7 @@ msgstr "Factura" #: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" -msgstr "NIF no presente" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Empresa" +msgstr "Falta el NIF:" #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 @@ -58,3 +59,6 @@ msgid "" 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 index 6042319ea..87cf49060 100644 --- a/account_fiscal_position_vat_check/i18n/es_CR.po +++ b/account_fiscal_position_vat_check/i18n/es_CR.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Factura" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Empresa" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ 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 index bfd0759d5..ae538d92d 100644 --- a/account_fiscal_position_vat_check/i18n/es_EC.po +++ b/account_fiscal_position_vat_check/i18n/es_EC.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Factura" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Empresa" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ 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 index ed8d6438f..f0767fa3b 100644 --- a/account_fiscal_position_vat_check/i18n/es_MX.po +++ b/account_fiscal_position_vat_check/i18n/es_MX.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Factura" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Empresa" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ 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 index 4159e8081..e3fafec15 100644 --- a/account_fiscal_position_vat_check/i18n/es_VE.po +++ b/account_fiscal_position_vat_check/i18n/es_VE.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Empresa" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." 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 index 70ef892ed..736ac5c9a 100644 --- a/account_fiscal_position_vat_check/i18n/et.po +++ b/account_fiscal_position_vat_check/i18n/et.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Arve" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partner" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/fi.po b/account_fiscal_position_vat_check/i18n/fi.po index 43ea8c754..53157a7a1 100644 --- a/account_fiscal_position_vat_check/i18n/fi.po +++ b/account_fiscal_position_vat_check/i18n/fi.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Lasku" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format diff --git a/account_fiscal_position_vat_check/i18n/fr.po b/account_fiscal_position_vat_check/i18n/fr.po index ede997997..a1311a069 100644 --- a/account_fiscal_position_vat_check/i18n/fr.po +++ b/account_fiscal_position_vat_check/i18n/fr.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Facture" msgid "Missing VAT number:" msgstr "Numéro de TVA manquant :" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partenaire" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ 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 index 5cfaf4af7..cb88032c3 100644 --- a/account_fiscal_position_vat_check/i18n/fr_CA.po +++ b/account_fiscal_position_vat_check/i18n/fr_CA.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -30,11 +35,6 @@ msgstr "Facture" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format diff --git a/account_fiscal_position_vat_check/i18n/fr_CH.po b/account_fiscal_position_vat_check/i18n/fr_CH.po index d3e4c93d3..efe8dc7e3 100644 --- a/account_fiscal_position_vat_check/i18n/fr_CH.po +++ b/account_fiscal_position_vat_check/i18n/fr_CH.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -30,11 +35,6 @@ msgstr "Facture" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format diff --git a/account_fiscal_position_vat_check/i18n/gl.po b/account_fiscal_position_vat_check/i18n/gl.po index d01695ad3..64c02a4b1 100644 --- a/account_fiscal_position_vat_check/i18n/gl.po +++ b/account_fiscal_position_vat_check/i18n/gl.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Factura" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format diff --git a/account_fiscal_position_vat_check/i18n/hr.po b/account_fiscal_position_vat_check/i18n/hr.po index d9ac13498..2b2aadf5b 100644 --- a/account_fiscal_position_vat_check/i18n/hr.po +++ b/account_fiscal_position_vat_check/i18n/hr.po @@ -20,6 +20,11 @@ msgstr "" "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:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -31,11 +36,6 @@ msgstr "Račun" msgid "Missing VAT number:" msgstr "Nedostaje porezni broj:" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partner" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -59,3 +59,6 @@ msgid "" 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 index 94f6ebdc7..5241a67be 100644 --- a/account_fiscal_position_vat_check/i18n/hr_HR.po +++ b/account_fiscal_position_vat_check/i18n/hr_HR.po @@ -20,6 +20,11 @@ msgstr "" "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:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -31,11 +36,6 @@ msgstr "Račun" msgid "Missing VAT number:" msgstr "Nedostaje porezni broj:" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partner" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -58,3 +58,6 @@ msgid "" 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 index 5cff61bb9..0912428dc 100644 --- a/account_fiscal_position_vat_check/i18n/hu.po +++ b/account_fiscal_position_vat_check/i18n/hu.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Számla" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partner" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/id.po b/account_fiscal_position_vat_check/i18n/id.po index c86c08ccc..9090350da 100644 --- a/account_fiscal_position_vat_check/i18n/id.po +++ b/account_fiscal_position_vat_check/i18n/id.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Faktur" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format diff --git a/account_fiscal_position_vat_check/i18n/it.po b/account_fiscal_position_vat_check/i18n/it.po index d82dfadb5..e29ff97b2 100644 --- a/account_fiscal_position_vat_check/i18n/it.po +++ b/account_fiscal_position_vat_check/i18n/it.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Fattura" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partner" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/ja.po b/account_fiscal_position_vat_check/i18n/ja.po index b682473ed..0b8ef088b 100644 --- a/account_fiscal_position_vat_check/i18n/ja.po +++ b/account_fiscal_position_vat_check/i18n/ja.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "請求書" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "パートナ" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ 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 index fc61a22d1..3da4d6a8e 100644 --- a/account_fiscal_position_vat_check/i18n/lt.po +++ b/account_fiscal_position_vat_check/i18n/lt.po @@ -19,6 +19,11 @@ msgstr "" "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:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -30,11 +35,6 @@ msgstr "Sąskaita-faktūra" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partneris" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -52,3 +52,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partneris" diff --git a/account_fiscal_position_vat_check/i18n/mk.po b/account_fiscal_position_vat_check/i18n/mk.po index df7ca1f8b..f36ed4cc7 100644 --- a/account_fiscal_position_vat_check/i18n/mk.po +++ b/account_fiscal_position_vat_check/i18n/mk.po @@ -18,6 +18,11 @@ msgstr "" "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:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Фактура" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Партнер" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ msgid "Partner" +#~ msgstr "Партнер" diff --git a/account_fiscal_position_vat_check/i18n/mn.po b/account_fiscal_position_vat_check/i18n/mn.po index ce36511d3..bb17a3383 100644 --- a/account_fiscal_position_vat_check/i18n/mn.po +++ b/account_fiscal_position_vat_check/i18n/mn.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Нэхэмжлэл" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Харилцагч" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ msgid "Partner" +#~ msgstr "Харилцагч" diff --git a/account_fiscal_position_vat_check/i18n/nb.po b/account_fiscal_position_vat_check/i18n/nb.po index 16b1d278a..7f15c0f84 100644 --- a/account_fiscal_position_vat_check/i18n/nb.po +++ b/account_fiscal_position_vat_check/i18n/nb.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Faktura" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partner" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ 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 index 2fd66d069..e00c047b5 100644 --- a/account_fiscal_position_vat_check/i18n/nb_NO.po +++ b/account_fiscal_position_vat_check/i18n/nb_NO.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -30,11 +35,6 @@ msgstr "Innmelding" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format diff --git a/account_fiscal_position_vat_check/i18n/nl.po b/account_fiscal_position_vat_check/i18n/nl.po index 727264887..9afaa2e1c 100644 --- a/account_fiscal_position_vat_check/i18n/nl.po +++ b/account_fiscal_position_vat_check/i18n/nl.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Factuur" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Relatie" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ 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 index f4225fbd7..6cace8c4d 100644 --- a/account_fiscal_position_vat_check/i18n/nl_BE.po +++ b/account_fiscal_position_vat_check/i18n/nl_BE.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Factuur" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Relatie" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ 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 index 0d97bdc1e..dec72950a 100644 --- a/account_fiscal_position_vat_check/i18n/nl_NL.po +++ b/account_fiscal_position_vat_check/i18n/nl_NL.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -30,11 +35,6 @@ msgstr "Factuur" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Relatie" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -52,3 +52,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ msgid "Partner" +#~ msgstr "Relatie" diff --git a/account_fiscal_position_vat_check/i18n/pl.po b/account_fiscal_position_vat_check/i18n/pl.po index f1535526c..47fb74675 100644 --- a/account_fiscal_position_vat_check/i18n/pl.po +++ b/account_fiscal_position_vat_check/i18n/pl.po @@ -19,6 +19,11 @@ msgstr "" "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:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -30,11 +35,6 @@ msgstr "Faktura" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partner" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -52,3 +52,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/pt.po b/account_fiscal_position_vat_check/i18n/pt.po index d312a692f..23cae41c3 100644 --- a/account_fiscal_position_vat_check/i18n/pt.po +++ b/account_fiscal_position_vat_check/i18n/pt.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Fatura" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Parceiro" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ 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 index 78ceb54a0..a8c9befa7 100644 --- a/account_fiscal_position_vat_check/i18n/pt_BR.po +++ b/account_fiscal_position_vat_check/i18n/pt_BR.po @@ -20,6 +20,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -31,11 +36,6 @@ msgstr "Fatura" msgid "Missing VAT number:" msgstr "Número do Valor de Imposto Atribuído faltando:" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Parceiro" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -59,3 +59,6 @@ msgid "" 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 index 0d5d1fe85..51a00e707 100644 --- a/account_fiscal_position_vat_check/i18n/pt_PT.po +++ b/account_fiscal_position_vat_check/i18n/pt_PT.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -30,11 +35,6 @@ msgstr "Fatura" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format diff --git a/account_fiscal_position_vat_check/i18n/ro.po b/account_fiscal_position_vat_check/i18n/ro.po index 5224074a9..5a2a0e5b4 100644 --- a/account_fiscal_position_vat_check/i18n/ro.po +++ b/account_fiscal_position_vat_check/i18n/ro.po @@ -19,6 +19,11 @@ msgstr "" "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:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -30,11 +35,6 @@ msgstr "Factura" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partener" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -52,3 +52,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partener" diff --git a/account_fiscal_position_vat_check/i18n/ru.po b/account_fiscal_position_vat_check/i18n/ru.po index f54c3dc8f..6e50d359e 100644 --- a/account_fiscal_position_vat_check/i18n/ru.po +++ b/account_fiscal_position_vat_check/i18n/ru.po @@ -20,6 +20,11 @@ msgstr "" "%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:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -31,11 +36,6 @@ msgstr "Счет" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Контрагент" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -53,3 +53,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ 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 index ba031ddb5..0b0e4fc4a 100644 --- a/account_fiscal_position_vat_check/i18n/sk_SK.po +++ b/account_fiscal_position_vat_check/i18n/sk_SK.po @@ -19,6 +19,11 @@ msgstr "" "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:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -30,11 +35,6 @@ msgstr "Faktúra" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format diff --git a/account_fiscal_position_vat_check/i18n/sl.po b/account_fiscal_position_vat_check/i18n/sl.po index b381cf69f..40ea8f391 100644 --- a/account_fiscal_position_vat_check/i18n/sl.po +++ b/account_fiscal_position_vat_check/i18n/sl.po @@ -19,6 +19,11 @@ msgstr "" "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:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -30,11 +35,6 @@ msgstr "Račun" msgid "Missing VAT number:" msgstr "Manjkajoči ID za DDV:" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partner" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -54,3 +54,6 @@ msgid "" 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 index d9a1b9216..74b9b0e26 100644 --- a/account_fiscal_position_vat_check/i18n/sr@latin.po +++ b/account_fiscal_position_vat_check/i18n/sr@latin.po @@ -19,6 +19,11 @@ msgstr "" "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:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Contact" +msgstr "" + #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -30,11 +35,6 @@ msgstr "" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partner" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -52,3 +52,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." 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 index 84994a464..ac9ef7733 100644 --- a/account_fiscal_position_vat_check/i18n/sv.po +++ b/account_fiscal_position_vat_check/i18n/sv.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Faktura" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Företag" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ msgid "Partner" +#~ msgstr "Företag" diff --git a/account_fiscal_position_vat_check/i18n/th.po b/account_fiscal_position_vat_check/i18n/th.po index f763b16fc..0a17d021a 100644 --- a/account_fiscal_position_vat_check/i18n/th.po +++ b/account_fiscal_position_vat_check/i18n/th.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "ใบแจ้งหนี้" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "พาร์ทเนอร์" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ msgid "Partner" +#~ msgstr "พาร์ทเนอร์" diff --git a/account_fiscal_position_vat_check/i18n/tr.po b/account_fiscal_position_vat_check/i18n/tr.po index 5d0b7eb83..ff9fa6165 100644 --- a/account_fiscal_position_vat_check/i18n/tr.po +++ b/account_fiscal_position_vat_check/i18n/tr.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "Fatura" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Cari" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ 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 index 3a11319c1..d109b39ac 100644 --- a/account_fiscal_position_vat_check/i18n/tr_TR.po +++ b/account_fiscal_position_vat_check/i18n/tr_TR.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -30,11 +35,6 @@ msgstr "Fatura" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format diff --git a/account_fiscal_position_vat_check/i18n/vi.po b/account_fiscal_position_vat_check/i18n/vi.po index 1f958ec7b..d17ed144c 100644 --- a/account_fiscal_position_vat_check/i18n/vi.po +++ b/account_fiscal_position_vat_check/i18n/vi.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Đối tác" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." 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 index 4a4dee013..ca85963bb 100644 --- a/account_fiscal_position_vat_check/i18n/zh_CN.po +++ b/account_fiscal_position_vat_check/i18n/zh_CN.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "发票" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "业务伙伴" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ 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 index 5cb311a3a..486a34371 100644 --- a/account_fiscal_position_vat_check/i18n/zh_TW.po +++ b/account_fiscal_position_vat_check/i18n/zh_TW.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. 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,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" @@ -29,11 +34,6 @@ msgstr "發票" msgid "Missing VAT number:" msgstr "" -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "夥伴" - #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format @@ -51,3 +51,6 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" + +#~ 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 index d8b42d60d..eca73eb14 100644 --- a/account_fiscal_position_vat_check/models/__init__.py +++ b/account_fiscal_position_vat_check/models/__init__.py @@ -1,4 +1,2 @@ -# -*- coding: utf-8 -*- - from . import account_invoice from . import partner diff --git a/account_fiscal_position_vat_check/models/account_invoice.py b/account_fiscal_position_vat_check/models/account_invoice.py index ba616a59f..7e7031ddc 100644 --- a/account_fiscal_position_vat_check/models/account_invoice.py +++ b/account_fiscal_position_vat_check/models/account_invoice.py @@ -1,8 +1,8 @@ -# -*- coding: utf-8 -*- -# © 2013-2016 Akretion (Alexis de Lattre ) +# Copyright 2013-2019 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, api, _ +from odoo import api, models, _ from odoo.exceptions import UserError @@ -25,5 +25,5 @@ class AccountInvoice(models.Model): "a VAT number in Odoo. Please add the VAT number of this " "Customer in Odoo and try to validate again.") % ( invoice.fiscal_position_id.name, - invoice.partner_id.name_get()[0][1])) + invoice.partner_id.display_name)) return super(AccountInvoice, self).action_move_create() diff --git a/account_fiscal_position_vat_check/models/partner.py b/account_fiscal_position_vat_check/models/partner.py index a02f68669..a45d1ffc4 100644 --- a/account_fiscal_position_vat_check/models/partner.py +++ b/account_fiscal_position_vat_check/models/partner.py @@ -1,8 +1,8 @@ -# -*- coding: utf-8 -*- -# © 2013-2016 Akretion (Alexis de Lattre ) +# Copyright 2013-2019 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, api, _ +from odoo import api, models, _ class ResPartner(models.Model): 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..c7845cb81 --- /dev/null +++ b/account_fiscal_position_vat_check/readme/CONFIGURE.rst @@ -0,0 +1,3 @@ +To configure this module, go to the menu *Invoicing > Configuration > Accounting +> Fiscal Positions* and enable the option **VAT Required** on the relevant +fiscal positions. 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..088a0172a --- /dev/null +++ b/account_fiscal_position_vat_check/readme/DESCRIPTION.rst @@ -0,0 +1,8 @@ +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. + +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..cef216cd6 --- /dev/null +++ b/account_fiscal_position_vat_check/readme/USAGE.rst @@ -0,0 +1,3 @@ +On the customer form view, Odoo will display a warning when a user sets +a fiscal position that has the option **VAT Required** on a customer +that doesn't have a VAT number yet. 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..02c227e29 --- /dev/null +++ b/account_fiscal_position_vat_check/static/description/index.html @@ -0,0 +1,439 @@ + + + + + + +Account Fiscal Position VAT Check + + + + + + diff --git a/account_fiscal_position_vat_check/views/account_fiscal_position.xml b/account_fiscal_position_vat_check/views/account_fiscal_position.xml index d5e793752..9f61d938e 100644 --- a/account_fiscal_position_vat_check/views/account_fiscal_position.xml +++ b/account_fiscal_position_vat_check/views/account_fiscal_position.xml @@ -1,6 +1,7 @@ From 99535bee3142ebedc3bf6d1cd0ed8e5a0385268d Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Mon, 29 Jul 2019 02:35:39 +0000 Subject: [PATCH 07/17] [UPD] README.rst --- account_fiscal_position_vat_check/i18n/de.po | 21 ++++++++++--------- account_fiscal_position_vat_check/i18n/hr.po | 11 +++++----- account_fiscal_position_vat_check/i18n/pt.po | 18 ++++++++++------ .../i18n/pt_BR.po | 13 ++++++------ .../static/description/index.html | 2 +- 5 files changed, 37 insertions(+), 28 deletions(-) diff --git a/account_fiscal_position_vat_check/i18n/de.po b/account_fiscal_position_vat_check/i18n/de.po index 49ea13475..1e813ad25 100644 --- a/account_fiscal_position_vat_check/i18n/de.po +++ b/account_fiscal_position_vat_check/i18n/de.po @@ -10,19 +10,20 @@ 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" +"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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.10\n" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -44,10 +45,10 @@ msgid "" "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 "" -"Sie versuchen, eine Debitorenrechnung/-erstattung mit der Fiskalposition " -"'%s' zu validieren für die der Kunde eine USt-Nummer benötigt. Kunde '%s' " -"hat aber keine USt-Nummer in Odoo. Bitte geben Sie die USt-Nummer des Kunden " -"in Odoo an und starten Sie die Prüfung erneut." +"Sie versuchen, eine Ausgangsrechnung/-gutschrift mit der Steuerzuordnung '%" +"s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer benötigt. Der " +"Kunde '%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 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20 @@ -56,8 +57,8 @@ 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 Fiskalposition '%s' so festgelegt, dass der Kunde eine USt-" -"Nummer haben muss. Diese fehlt jedoch." +"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/hr.po b/account_fiscal_position_vat_check/i18n/hr.po index 2b2aadf5b..1fd8ed39d 100644 --- a/account_fiscal_position_vat_check/i18n/hr.po +++ b/account_fiscal_position_vat_check/i18n/hr.po @@ -10,20 +10,21 @@ 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: 2018-02-23 01:41+0000\n" -"Last-Translator: OCA Transbot , 2017\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" +"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:ir.model,name:account_fiscal_position_vat_check.model_res_partner msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice diff --git a/account_fiscal_position_vat_check/i18n/pt.po b/account_fiscal_position_vat_check/i18n/pt.po index 23cae41c3..d0c35a7e6 100644 --- a/account_fiscal_position_vat_check/i18n/pt.po +++ b/account_fiscal_position_vat_check/i18n/pt.po @@ -8,20 +8,21 @@ 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: Portuguese (http://www.transifex.com/oca/OCA-account-" -"financial-tools-8-0/language/pt/)\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:ir.model,name:account_fiscal_position_vat_check.model_res_partner msgid "Contact" -msgstr "" +msgstr "Contacto" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -32,7 +33,7 @@ msgstr "Fatura" #: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" -msgstr "" +msgstr "Falta o NIF:" #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 @@ -43,6 +44,9 @@ msgid "" "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 "" +"Está a tentar validar uma fatura ou reembolso com a posição fiscal '%s', que " +"obriga a que o cliente tenha um NIFo que não acontece no caso do cliente '%" +"s'. Por favor, adicione um e tente validar novamente." #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/partner.py:20 @@ -51,6 +55,8 @@ 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 index a8c9befa7..4baf84fcf 100644 --- a/account_fiscal_position_vat_check/i18n/pt_BR.po +++ b/account_fiscal_position_vat_check/i18n/pt_BR.po @@ -10,20 +10,21 @@ 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: 2017-11-28 23:23+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\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" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 3.8\n" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner msgid "Contact" -msgstr "" +msgstr "Contato" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice diff --git a/account_fiscal_position_vat_check/static/description/index.html b/account_fiscal_position_vat_check/static/description/index.html index 02c227e29..9963ea39a 100644 --- a/account_fiscal_position_vat_check/static/description/index.html +++ b/account_fiscal_position_vat_check/static/description/index.html @@ -3,7 +3,7 @@ - + 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.

+

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.

+
+
+

Usage

+

On the customer form view, Odoo will display a warning when a user sets +a fiscal position that has the option VAT Required on a customer +that doesn’t have a VAT number yet.

+
+
+

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.

+
+
+