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[UPD] README.rst

This commit is contained in:
OCA-git-bot 2020-10-17 10:35:37 +00:00 committed by syera bonneaux
parent 93efc08cfa
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@ -14,13 +14,13 @@ Account Fiscal Position VAT Check
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3 :alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
:target: https://github.com/OCA/account-financial-tools/tree/12.0/account_fiscal_position_vat_check :target: https://github.com/OCA/account-financial-tools/tree/14.0/account_fiscal_position_vat_check
:alt: OCA/account-financial-tools :alt: OCA/account-financial-tools
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_fiscal_position_vat_check :target: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_fiscal_position_vat_check
:alt: Translate me on Weblate :alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/92/12.0 :target: https://runbot.odoo-community.org/runbot/92/14.0
:alt: Try me on Runbot :alt: Try me on Runbot
|badge1| |badge2| |badge3| |badge4| |badge5| |badge1| |badge2| |badge3| |badge4| |badge5|
@ -49,8 +49,8 @@ fiscal positions.
Usage Usage
===== =====
On the customer form view, Odoo will display a warning when a user sets On the partner form view, Odoo will display a warning when a user sets
a fiscal position that has the option **VAT Required** on a customer a fiscal position that has the option **VAT Required** on a partner
that doesn't have a VAT number yet. that doesn't have a VAT number yet.
Bug Tracker Bug Tracker
@ -59,7 +59,7 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_. Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
In case of trouble, please check there if your issue has already been reported. 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 If you spotted it first, help us smashing it by providing a detailed and welcomed
`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**>`_. `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**>`_.
Do not contact contributors directly about support or help with technical issues. Do not contact contributors directly about support or help with technical issues.
@ -89,6 +89,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and mission is to support the collaborative development of Odoo features and
promote its widespread use. promote its widespread use.
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. 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.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. 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 ""
"Project-Id-Version: Odoo Server 10.0\n" "Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-01 18:55+0000\n" "POT-Creation-Date: 2016-11-01 18:55+0000\n"
"PO-Revision-Date: 2016-11-01 18:55+0000\n" "PO-Revision-Date: 2021-03-17 18:45+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n" "Last-Translator: Pierre Verkest <pierreverkest84@gmail.com>\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n" "Language: fr\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n" "Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact" msgid "Contact"
msgstr "" msgstr "Contact"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@ -43,6 +44,10 @@ msgid ""
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " "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." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
"Vous essayez de valider une facture/remboursement client avec la position "
"fiscale '%s' qui exige que le client ait un numéro de TVA. Mais le client "
"'%s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le numéro de TVA "
"de ce client dans Odoo et essayer de valider à nouveau."
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
@ -51,6 +56,8 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
"Vous avez défini la position fiscale \"%s\" qui exige que le client ait un "
"numéro de TVA, mais le numéro de TVA est absent."
#~ msgid "Partner" #~ msgid "Partner"
#~ msgstr "Partenaire" #~ msgstr "Partenaire"

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@ -0,0 +1,77 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-04-10 15:46+0000\n"
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
"Language-Team: none\n"
"Language: fr_FR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Contact"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
msgid "Display Name"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
msgid "ID"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Ecriture"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
msgid "Last Modified on"
msgstr "Dernière modification"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:0
#, python-format
msgid "Missing VAT number:"
msgstr "Numéro de TVA manquant :"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
"Vous essayez de valider une facture/remboursement client avec la position "
"fiscale '%s' qui exige que le client ait un numéro de TVA. Mais le client "
"'%s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le numéro de TVA "
"de ce client dans Odoo et essayer de valider à nouveau."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:0
#, python-format
msgid ""
"You have set the fiscal position '%s' that require customers to have a VAT "
"number. If you plan to use this partner as a customer, you should add its "
"VAT number."
msgstr ""
"Vous avez défini la position fiscale '%s' qui exige que les clients aient un "
"numéro de TVA. Si vous prévoyez d'utiliser ce partenaire comme client, vous "
"devez ajouter son numéro de TVA."

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@ -8,20 +8,21 @@ msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n" "Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2021-04-18 10:46+0000\n"
"Last-Translator: <>\n" "Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-" "Language-Team: Dutch (http://www.transifex.com/oca/"
"tools-8-0/language/nl/)\n" "OCA-account-financial-tools-8-0/language/nl/)\n"
"Language: nl\n" "Language: nl\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact" msgid "Contact"
msgstr "" msgstr "Relatie"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@ -32,7 +33,7 @@ msgstr "Factuur"
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr "Ontbrekend BTW nummer:"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
@ -43,6 +44,10 @@ msgid ""
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " "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." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
"U probeert een verkoop factuur/credit factuur te valideren met de volgende "
"fiscale positie '%s' waarvoor het is verplicht dat er een BTW nummer is "
"ingevuld. Maar voor de klant '%s' is geen BTW nummer bekend. Voeg het BTW "
"nummer van deze klant toe en valideer opnieuw."
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
@ -51,6 +56,8 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
"U heeft de volgende fiscale positie ingesteld '%s' waarvoor het vereist is "
"dat er een BTW nummer is ingevuld, maar het BTW nummer ontbreekt."
#~ msgid "Partner" #~ msgid "Partner"
#~ msgstr "Relatie" #~ msgstr "Relatie"

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@ -367,7 +367,7 @@ ul.auto-toc {
!! This file is generated by oca-gen-addon-readme !! !! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !! !! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<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> <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>
<p>With this module, when a user tries to validate a customer invoice or refund <p>With this module, when a user tries to validate a customer invoice or refund
with a fiscal position that requires VAT, Odoo blocks the validation of the invoice with a fiscal position that requires VAT, Odoo blocks the validation of the invoice
if the customer doesnt have a VAT number in Odoo.</p> if the customer doesnt have a VAT number in Odoo.</p>
@ -397,8 +397,8 @@ fiscal positions.</p>
</div> </div>
<div class="section" id="usage"> <div class="section" id="usage">
<h1><a class="toc-backref" href="#id2">Usage</a></h1> <h1><a class="toc-backref" href="#id2">Usage</a></h1>
<p>On the customer form view, Odoo will display a warning when a user sets <p>On the partner form view, Odoo will display a warning when a user sets
a fiscal position that has the option <strong>VAT Required</strong> on a customer a fiscal position that has the option <strong>VAT Required</strong> on a partner
that doesnt have a VAT number yet.</p> that doesnt have a VAT number yet.</p>
</div> </div>
<div class="section" id="bug-tracker"> <div class="section" id="bug-tracker">
@ -406,7 +406,7 @@ that doesnt have a VAT number yet.</p>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>. <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported. 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 If you spotted it first, help us smashing it by providing a detailed and welcomed
<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> <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>
<p>Do not contact contributors directly about support or help with technical issues.</p> <p>Do not contact contributors directly about support or help with technical issues.</p>
</div> </div>
<div class="section" id="credits"> <div class="section" id="credits">
@ -430,7 +430,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and mission is to support the collaborative development of Odoo features and
promote its widespread use.</p> promote its widespread use.</p>
<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> <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>
<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> <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>
</div> </div>
</div> </div>