[UPD] README.rst
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syera bonneaux
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470286c4f6
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@ -14,13 +14,13 @@ Account Fiscal Position VAT Check
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
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:target: https://github.com/OCA/account-financial-tools/tree/12.0/account_fiscal_position_vat_check
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:target: https://github.com/OCA/account-financial-tools/tree/14.0/account_fiscal_position_vat_check
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:alt: OCA/account-financial-tools
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_fiscal_position_vat_check
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:target: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_fiscal_position_vat_check
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/92/12.0
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:target: https://runbot.odoo-community.org/runbot/92/14.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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@ -49,8 +49,8 @@ fiscal positions.
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Usage
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=====
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On the customer form view, Odoo will display a warning when a user sets
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a fiscal position that has the option **VAT Required** on a customer
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On the partner form view, Odoo will display a warning when a user sets
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a fiscal position that has the option **VAT Required** on a partner
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that doesn't have a VAT number yet.
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Bug Tracker
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@ -59,7 +59,7 @@ Bug Tracker
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_fiscal_position_vat_check%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_fiscal_position_vat_check%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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@ -89,6 +89,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/12.0/account_fiscal_position_vat_check>`_ project on GitHub.
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/14.0/account_fiscal_position_vat_check>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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@ -9,19 +9,20 @@ msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-11-01 18:55+0000\n"
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"PO-Revision-Date: 2016-11-01 18:55+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
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"PO-Revision-Date: 2021-03-17 18:45+0000\n"
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"Last-Translator: Pierre Verkest <pierreverkest84@gmail.com>\n"
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"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
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"Language: fr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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msgid "Contact"
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msgstr ""
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msgstr "Contact"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
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@ -43,6 +44,10 @@ msgid ""
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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msgstr ""
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"Vous essayez de valider une facture/remboursement client avec la position "
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"fiscale '%s' qui exige que le client ait un numéro de TVA. Mais le client "
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"'%s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le numéro de TVA "
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"de ce client dans Odoo et essayer de valider à nouveau."
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
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@ -51,6 +56,8 @@ msgid ""
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"You have set the fiscal position '%s' that require the customer to have a "
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"VAT number, but the VAT number is missing."
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msgstr ""
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"Vous avez défini la position fiscale \"%s\" qui exige que le client ait un "
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"numéro de TVA, mais le numéro de TVA est absent."
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#~ msgid "Partner"
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#~ msgstr "Partenaire"
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77
account_fiscal_position_vat_check/i18n/fr_FR.po
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77
account_fiscal_position_vat_check/i18n/fr_FR.po
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@ -0,0 +1,77 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_fiscal_position_vat_check
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2021-04-10 15:46+0000\n"
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"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
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"Language-Team: none\n"
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"Language: fr_FR\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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msgid "Contact"
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msgstr "Contact"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
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msgid "ID"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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msgid "Journal Entry"
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msgstr "Ecriture"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
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msgid "Last Modified on"
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msgstr "Dernière modification"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:0
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#, python-format
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msgid "Missing VAT number:"
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msgstr "Numéro de TVA manquant :"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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msgstr ""
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"Vous essayez de valider une facture/remboursement client avec la position "
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"fiscale '%s' qui exige que le client ait un numéro de TVA. Mais le client "
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"'%s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le numéro de TVA "
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"de ce client dans Odoo et essayer de valider à nouveau."
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:0
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#, python-format
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msgid ""
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"You have set the fiscal position '%s' that require customers to have a VAT "
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"number. If you plan to use this partner as a customer, you should add its "
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"VAT number."
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msgstr ""
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"Vous avez défini la position fiscale '%s' qui exige que les clients aient un "
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"numéro de TVA. Si vous prévoyez d'utiliser ce partenaire comme client, vous "
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"devez ajouter son numéro de TVA."
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@ -8,20 +8,21 @@ msgstr ""
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"Project-Id-Version: account-financial-tools (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-07-01 13:25+0000\n"
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"PO-Revision-Date: 2015-06-03 15:57+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-"
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"tools-8-0/language/nl/)\n"
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"PO-Revision-Date: 2021-04-18 10:46+0000\n"
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"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
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"Language-Team: Dutch (http://www.transifex.com/oca/"
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"OCA-account-financial-tools-8-0/language/nl/)\n"
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"Language: nl\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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msgid "Contact"
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msgstr ""
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msgstr "Relatie"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
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@ -32,7 +33,7 @@ msgstr "Factuur"
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
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#, python-format
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msgid "Missing VAT number:"
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msgstr ""
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msgstr "Ontbrekend BTW nummer:"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
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@ -43,6 +44,10 @@ msgid ""
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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msgstr ""
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"U probeert een verkoop factuur/credit factuur te valideren met de volgende "
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"fiscale positie '%s' waarvoor het is verplicht dat er een BTW nummer is "
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"ingevuld. Maar voor de klant '%s' is geen BTW nummer bekend. Voeg het BTW "
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"nummer van deze klant toe en valideer opnieuw."
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
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@ -51,6 +56,8 @@ msgid ""
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"You have set the fiscal position '%s' that require the customer to have a "
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"VAT number, but the VAT number is missing."
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msgstr ""
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"U heeft de volgende fiscale positie ingesteld '%s' waarvoor het vereist is "
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"dat er een BTW nummer is ingevuld, maar het BTW nummer ontbreekt."
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#~ msgid "Partner"
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#~ msgstr "Relatie"
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@ -367,7 +367,7 @@ ul.auto-toc {
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/12.0/account_fiscal_position_vat_check"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_fiscal_position_vat_check"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
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<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/14.0/account_fiscal_position_vat_check"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_fiscal_position_vat_check"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
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<p>With this module, when a user tries to validate a customer invoice or refund
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with a fiscal position that requires VAT, Odoo blocks the validation of the invoice
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if the customer doesn’t have a VAT number in Odoo.</p>
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@ -397,8 +397,8 @@ fiscal positions.</p>
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</div>
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<div class="section" id="usage">
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<h1><a class="toc-backref" href="#id2">Usage</a></h1>
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<p>On the customer form view, Odoo will display a warning when a user sets
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a fiscal position that has the option <strong>VAT Required</strong> on a customer
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<p>On the partner form view, Odoo will display a warning when a user sets
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a fiscal position that has the option <strong>VAT Required</strong> on a partner
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that doesn’t have a VAT number yet.</p>
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</div>
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<div class="section" id="bug-tracker">
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@ -406,7 +406,7 @@ that doesn’t have a VAT number yet.</p>
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<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_fiscal_position_vat_check%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
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<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_fiscal_position_vat_check%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
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<p>Do not contact contributors directly about support or help with technical issues.</p>
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</div>
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<div class="section" id="credits">
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@ -430,7 +430,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
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<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.</p>
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<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/12.0/account_fiscal_position_vat_check">OCA/account-financial-tools</a> project on GitHub.</p>
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<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/14.0/account_fiscal_position_vat_check">OCA/account-financial-tools</a> project on GitHub.</p>
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<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
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</div>
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</div>
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