diff --git a/account_fiscal_position_vat_check/README.rst b/account_fiscal_position_vat_check/README.rst new file mode 100644 index 000000000..eac09ad6c --- /dev/null +++ b/account_fiscal_position_vat_check/README.rst @@ -0,0 +1,73 @@ +.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png + :target: https://www.gnu.org/licenses/agpl + :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 +======= + +Images +------ + +* Odoo Community Association: `Icon `_. + +Contributors +------------ + +* Alexis de Lattre +* Raf Ven (https://odoo.dynapps.be) + +Do not contact contributors directly about support or help with technical issues. + +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 new file mode 100644 index 000000000..a9e337226 --- /dev/null +++ b/account_fiscal_position_vat_check/__init__.py @@ -0,0 +1,2 @@ + +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..cff5d6acf --- /dev/null +++ b/account_fiscal_position_vat_check/__manifest__.py @@ -0,0 +1,22 @@ +# © 2013-2016 Akretion (Alexis de Lattre ) +# © 2018 DynApps (Raf Ven ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +{ + "name": "Account Fiscal Position VAT Check", + "version": "11.0.1.0.0", + "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, + "application": False, +} 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/bg.po b/account_fiscal_position_vat_check/i18n/bg.po new file mode 100644 index 000000000..d745e419b --- /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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\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 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..c1405029b --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/de.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# Niki Waibel , 2016 +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-01 18:55+0000\n" +"PO-Revision-Date: 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" +"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 +#: 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/models/partner.py:19 +#, python-format +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 +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 "" +"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/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 "" +"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..ab7aed99d --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/el_GR.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: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\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_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..d770ce990 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2016 +# José Antonio Cuello , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-01 18:55+0000\n" +"PO-Revision-Date: 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" +"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 +#: 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 "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" + +#. 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 "" +"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/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 "" +"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 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/fi.po b/account_fiscal_position_vat_check/i18n/fi.po new file mode 100644 index 000000000..8dfc901fa --- /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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\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 new file mode 100644 index 000000000..cc9abd581 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fr.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 , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-01 18:55+0000\n" +"PO-Revision-Date: 2016-11-01 18:55+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/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 +#: 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 "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 +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_CA.po b/account_fiscal_position_vat_check/i18n/fr_CA.po new file mode 100644 index 000000000..4bb8773c2 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fr_CA.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: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\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..d83b82853 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fr_CH.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: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CH\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..5e5eb4b92 --- /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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\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 new file mode 100644 index 000000000..fca5a46a7 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/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 , 2017 +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-02-23 01:41+0000\n" +"PO-Revision-Date: 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" +"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 +#: 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 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/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 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..a33a9aed0 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/hr_HR.po @@ -0,0 +1,58 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr_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 +#: 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 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/nb_NO.po b/account_fiscal_position_vat_check/i18n/nb_NO.po new file mode 100644 index 000000000..db30a7b2c --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nb_NO.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: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb_NO\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 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/nl_NL.po b/account_fiscal_position_vat_check/i18n/nl_NL.po new file mode 100644 index 000000000..2b89b55d5 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nl_NL.po @@ -0,0 +1,53 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\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 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..7fa6465c6 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pt_BR.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# Alessandro Martini , 2017 +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-28 23:23+0000\n" +"PO-Revision-Date: 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" +"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 +#: 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 "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 +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 "" +"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/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 "" +"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..7520aa76c --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pt_PT.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: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\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 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/sk_SK.po b/account_fiscal_position_vat_check/i18n/sk_SK.po new file mode 100644 index 000000000..ea2b7394a --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sk_SK.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: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\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 new file mode 100644 index 000000000..427767641 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sl.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-01 18:55+0000\n" +"PO-Revision-Date: 2016-11-01 18:55+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"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 +#: 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 "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 +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 "" +"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 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/tr_TR.po b/account_fiscal_position_vat_check/i18n/tr_TR.po new file mode 100644 index 000000000..81911b35e --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/tr_TR.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: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\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 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/models/__init__.py b/account_fiscal_position_vat_check/models/__init__.py new file mode 100644 index 000000000..58760f723 --- /dev/null +++ b/account_fiscal_position_vat_check/models/__init__.py @@ -0,0 +1,3 @@ + +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..6c33ebd3d --- /dev/null +++ b/account_fiscal_position_vat_check/models/account_invoice.py @@ -0,0 +1,28 @@ +# © 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..7e2545219 --- /dev/null +++ b/account_fiscal_position_vat_check/models/partner.py @@ -0,0 +1,25 @@ +# © 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 onchange_fiscal_position(self): + """Warning if the fiscal position requires a VAT number and the + partner doesn't have one yet""" + fiscal_position = self.property_account_position_id + if fiscal_position.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." + ) % fiscal_position.name + } + } diff --git a/account_fiscal_position_vat_check/static/description/fiscal_position_form.jpg b/account_fiscal_position_vat_check/static/description/fiscal_position_form.jpg new file mode 100644 index 000000000..1868f8b4a Binary files /dev/null and b/account_fiscal_position_vat_check/static/description/fiscal_position_form.jpg differ diff --git a/account_fiscal_position_vat_check/static/description/icon.png b/account_fiscal_position_vat_check/static/description/icon.png new file mode 100644 index 000000000..3a0328b51 Binary files /dev/null and b/account_fiscal_position_vat_check/static/description/icon.png differ diff --git a/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.jpg b/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.jpg new file mode 100644 index 000000000..c8766e474 Binary files /dev/null and b/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.jpg differ diff --git a/account_fiscal_position_vat_check/tests/__init__.py b/account_fiscal_position_vat_check/tests/__init__.py new file mode 100644 index 000000000..110b0a4a8 --- /dev/null +++ b/account_fiscal_position_vat_check/tests/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import test_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/tests/test_fiscal_position_vat_check.py b/account_fiscal_position_vat_check/tests/test_fiscal_position_vat_check.py new file mode 100644 index 000000000..3fd69341e --- /dev/null +++ b/account_fiscal_position_vat_check/tests/test_fiscal_position_vat_check.py @@ -0,0 +1,137 @@ +# Copyright 2018 Raf Ven +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo.tests.common import TransactionCase +from odoo.exceptions import UserError + + +class TestFiscalPositionVatCheck(TransactionCase): + + # pylint: disable=too-many-instance-attributes + def setUp(self): + super(TestFiscalPositionVatCheck, self).setUp() + self._create_fiscal_positions() + self._create_partners() + self._configure_accounting() + + def _create_fiscal_positions(self): + self.fp_b2c = self.env['account.fiscal.position'].create(dict( + name="EU-VAT-B2C", + vat_required=False, + )) + self.fp_b2b = self.env['account.fiscal.position'].create(dict( + name="EU-VAT-B2B", + vat_required=True, + )) + + def _create_partners(self): + self.partner_b2c = self.env['res.partner'].create(dict( + name="Test Partner B2C", + + )) + self.partner_b2b = self.env['res.partner'].create(dict( + name="Test Partner B2B", + vat="BE0477472701", + )) + + def _configure_accounting(self): + self.product = self.env['product.product'].create(dict( + name='product name', + )) + self.account_type1 = self.env['account.account.type'].create(dict( + name='acc type test 1', + type='receivable', + )) + self.account_type2 = self.env['account.account.type'].create(dict( + name='acc type test 2', + type='other', + )) + self.account_account = self.env['account.account'].create(dict( + name='acc test', + code='X2020', + user_type_id=self.account_type1.id, + reconcile=True, + )) + self.account_account_line = self.env['account.account'].create(dict( + name='acc inv line test', + code='X2021', + user_type_id=self.account_type2.id, + reconcile=True, + )) + self.sale_sequence = self.env['ir.sequence'].create(dict( + name='Journal Sale', + prefix='SALE', + padding=6, + company_id=self.env.ref("base.main_company").id, + )) + self.account_journal_sale = self.env['account.journal'].create(dict( + name='Sale journal', + code='SALE', + type='sale', + sequence_id=self.sale_sequence.id + )) + + def create_out_invoice(self, partner): + invoice = self.env['account.invoice'].create(dict( + partner_id=partner.id, + account_id=self.account_account.id, + type='out_invoice', + journal_id=self.account_journal_sale.id, + )) + + self.env['account.invoice.line'].create(dict( + product_id=self.product.id, + quantity=1.0, + price_unit=100.0, + invoice_id=invoice.id, + name='product that cost 100', + account_id=self.account_account_line.id, + )) + return invoice + + def test_fiscal_position_vat_check(self): + # Empty fiscal position should not return a warning + result = self.partner_b2c.onchange_fiscal_position() + self.assertEqual(result, None) + # B2C fiscal position should not return a warning + self.partner_b2c.property_account_position_id = self.fp_b2c + result = self.partner_b2c.onchange_fiscal_position() + self.assertEqual(result, None) + # B2B fiscal position should return a warning + self.partner_b2c.property_account_position_id = self.fp_b2b + result = self.partner_b2c.onchange_fiscal_position() + self.assertEqual(result['warning']['title'], 'Missing VAT number:') + + # Create Invoice for B2C partner with B2C fiscal position + self.partner_b2c.property_account_position_id = self.fp_b2c + invoice = self.create_out_invoice(partner=self.partner_b2c) + invoice.action_invoice_open() + + # Create Invoice for B2C partner with B2B fiscal position + self.partner_b2c.property_account_position_id = self.fp_b2b + invoice = self.create_out_invoice(partner=self.partner_b2c) + err_msg = "But the Customer '.*' doesn't have a VAT number" + with self.assertRaisesRegex(UserError, err_msg): + invoice.action_invoice_open() + + # Empty fiscal position should not return a warning + result = self.partner_b2b.onchange_fiscal_position() + self.assertEqual(result, None) + # B2C fiscal position should not return a warning + self.partner_b2b.property_account_position_id = self.fp_b2c + result = self.partner_b2b.onchange_fiscal_position() + self.assertEqual(result, None) + # B2B fiscal position should return a warning + self.partner_b2b.property_account_position_id = self.fp_b2b + result = self.partner_b2b.onchange_fiscal_position() + self.assertEqual(result, None) + + # Create Invoice for B2B partner with B2B fiscal position + self.partner_b2b.property_account_position_id = self.fp_b2b + invoice = self.create_out_invoice(partner=self.partner_b2b) + invoice.action_invoice_open() + + # Create Invoice for B2B partner with B2C fiscal position + self.partner_b2b.property_account_position_id = self.fp_b2c + invoice = self.create_out_invoice(partner=self.partner_b2b) + invoice.action_invoice_open() diff --git a/account_fiscal_position_vat_check/views/account_fiscal_position.xml b/account_fiscal_position_vat_check/views/account_fiscal_position.xml new file mode 100644 index 000000000..d5e793752 --- /dev/null +++ b/account_fiscal_position_vat_check/views/account_fiscal_position.xml @@ -0,0 +1,35 @@ + + + + + + + + customer.must.have.vat.fiscal_position_form + account.fiscal.position + + + + + {} + + + + + + + customer.must.have.vat.fiscal_position_tree + account.fiscal.position + + + + + + + + + +