Port to v8 and to new API
This commit is contained in:
Alexis de Lattre
syera bonneaux
parent
69ee29e2bc
commit
625993e01f
24
account_fiscal_position_vat_check/__init__.py
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24
account_fiscal_position_vat_check/__init__.py
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Fiscal Position VAT Check module for Odoo
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# Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from . import account_invoice
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from . import partner
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account_fiscal_position_vat_check/__openerp__.py
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account_fiscal_position_vat_check/__openerp__.py
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Fiscal Position VAT Check module for Odoo
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# Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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'name': 'Account Fiscal Position VAT Check',
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'version': '0.1',
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'category': 'Accounting & Finance',
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'license': 'AGPL-3',
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'summary': 'Check VAT on invoice validation',
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'description': """
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Check that the Customer has a VAT number on invoice validation
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==============================================================
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This module adds an option **Customer must have VAT** on fiscal positions.
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When a user tries to validate a customer invoice or refund
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with a fiscal position that have this option, OpenERP will check that
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the customer has a VAT number.
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If it doesn't, OpenERP will block the validation of the invoice
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and display an error message.
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In the European Union (EU), when an EU company sends an invoice to
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another EU company in another country, it can invoice without VAT
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(most of the time) but the VAT number of the customer must be displayed
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on the invoice.
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This module also displays a warning when a user sets
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a fiscal position with the option **Customer must have VAT** on a customer
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and this customer doesn't have a VAT number in OpenERP yet.
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Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com>
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for any help or question about this module.
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""",
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'author': "Akretion,Odoo Community Association (OCA)",
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'website': 'http://www.akretion.com',
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'depends': ['account'],
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'data': [
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'account_fiscal_position_view.xml',
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'partner_view.xml',
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],
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'installable': True,
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}
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2013-2014 Akretion (http://www.akretion.com/)
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@author Alexis de Lattre <alexis.delattre@akretion.com>
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The licence is in the file __openerp__.py
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-->
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<openerp>
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<data>
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<record id="view_account_position_form" model="ir.ui.view">
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<field name="name">customer.must.have.vat.fiscal_position_form</field>
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<field name="model">account.fiscal.position</field>
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<field name="inherit_id" ref="account.view_account_position_form" />
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<field name="arch" type="xml">
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<field name="country_group_id" position="after">
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<field name="customer_must_have_vat" />
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</field>
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</field>
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</record>
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<record id="view_account_position_tree" model="ir.ui.view">
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<field name="name">customer.must.have.vat.fiscal_position_tree</field>
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<field name="model">account.fiscal.position</field>
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<field name="inherit_id" ref="account.view_account_position_tree" />
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<field name="arch" type="xml">
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<field name="name" position="after">
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<field name="customer_must_have_vat" />
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</field>
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</field>
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</record>
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</data>
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</openerp>
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64
account_fiscal_position_vat_check/account_invoice.py
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account_fiscal_position_vat_check/account_invoice.py
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Fiscal Position VAT Check module for OpenERP
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# Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp import models, fields, api, _
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from openerp.exceptions import except_orm
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class account_fiscal_position(models.Model):
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_inherit = 'account.fiscal.position'
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customer_must_have_vat = fields.Boolean(
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string='Customer Must Have VAT number',
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help="If enabled, Odoo will check that the customer has a VAT "
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"number when the user validates a customer invoice/refund.")
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class account_invoice(models.Model):
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_inherit = 'account.invoice'
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@api.multi
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def action_move_create(self):
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'''Check that the customer has VAT set
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if required by the fiscal position'''
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for invoice in self:
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if (
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invoice.type in ('out_invoice', 'out_refund') and
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invoice.fiscal_position and
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invoice.fiscal_position.customer_must_have_vat and
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not invoice.partner_id.vat):
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if invoice.type == 'out_invoice':
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type_label = _('a Customer Invoice')
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else:
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type_label = _('a Customer Refund')
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raise except_orm(
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_('Missing VAT number:'),
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_("You are trying to validate %s "
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"with the fiscal position '%s' "
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"that require the customer to have a VAT number. "
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"But the Customer '%s' doesn't "
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"have a VAT number in OpenERP."
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"Please add the VAT number of this Customer in Odoo "
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" and try to validate again.")
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% (type_label, invoice.fiscal_position.name,
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invoice.partner_id.name))
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return super(account_invoice, self).action_move_create()
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# Translation of OpenERP 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: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-19 19:46+0000\n"
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"PO-Revision-Date: 2013-10-19 19:46+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \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: \n"
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#. module: account_fiscal_position_vat_check
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#: view:res.partner:0
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msgid "fiscal_position_change(property_account_position, vat)"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
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#, python-format
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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."
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
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#, python-format
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msgid "a Customer Refund"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: field:account.fiscal.position,customer_must_have_vat:0
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msgid "Customer Must Have VAT number"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: help:account.fiscal.position,customer_must_have_vat:0
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msgid "If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund."
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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_fiscal_position
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msgid "Fiscal Position"
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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_invoice
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msgid "Invoice"
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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_res_partner
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msgid "Partner"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
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#, python-format
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msgid "a Customer Invoice"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
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#: code:addons/account_fiscal_position_vat_check/partner.py:38
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#, python-format
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msgid "Missing VAT number:"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/partner.py:39
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#, python-format
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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."
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msgstr ""
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87
account_fiscal_position_vat_check/i18n/ar.po
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87
account_fiscal_position_vat_check/i18n/ar.po
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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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# Translators:
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msgid ""
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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: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\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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"Language: ar\n"
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"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"
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#. module: account_fiscal_position_vat_check
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#: field:account.fiscal.position,customer_must_have_vat:0
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msgid "Customer Must Have VAT number"
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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_fiscal_position
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msgid "Fiscal Position"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: help:account.fiscal.position,customer_must_have_vat:0
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msgid ""
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"If enabled, Odoo will check that the customer has a VAT number when the user"
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" validates a customer invoice/refund."
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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_invoice
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msgid "Invoice"
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msgstr "فاتورة"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
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#: code:addons/account_fiscal_position_vat_check/partner.py:40
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#, python-format
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msgid "Missing VAT number:"
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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_res_partner
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msgid "Partner"
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msgstr "الشريك"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
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#, python-format
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msgid ""
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"You are trying to validate %s with the fiscal position '%s' that require the"
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" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
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"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
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"try to validate again."
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/partner.py:41
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#, python-format
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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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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
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#, python-format
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msgid "a Customer Invoice"
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msgstr ""
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#. 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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/bs.po
Normal file
87
account_fiscal_position_vat_check/i18n/bs.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/ca.po
Normal file
87
account_fiscal_position_vat_check/i18n/ca.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/cs.po
Normal file
87
account_fiscal_position_vat_check/i18n/cs.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/de.po
Normal file
87
account_fiscal_position_vat_check/i18n/de.po
Normal file
@ -0,0 +1,87 @@
|
|||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_fiscal_position_vat_check
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||||
|
"PO-Revision-Date: 2015-06-03 16:14+0000\n"
|
||||||
|
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||||
|
"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Language: de\n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||||
|
msgid "Customer Must Have VAT number"
|
||||||
|
msgstr "Kunde muss eine UStID-Nummer haben"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||||
|
msgid "Fiscal Position"
|
||||||
|
msgstr "Bilanzposition"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||||
|
msgid ""
|
||||||
|
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||||
|
" validates a customer invoice/refund."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||||
|
msgid "Invoice"
|
||||||
|
msgstr "Rechnung"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||||
|
#, python-format
|
||||||
|
msgid "Missing VAT number:"
|
||||||
|
msgstr "Fehlende UStID-Nummer:"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr "Partner"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"You are trying to validate %s with the fiscal position '%s' that require the"
|
||||||
|
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
|
||||||
|
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
|
||||||
|
"try to validate again."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/partner.py:41
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"You have set the fiscal position '%s' that require the customer to have a "
|
||||||
|
"VAT number, but the VAT number is missing."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
|
||||||
|
#, python-format
|
||||||
|
msgid "a Customer Invoice"
|
||||||
|
msgstr "Eine Kundenrechnung"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
|
||||||
|
#, python-format
|
||||||
|
msgid "a Customer Refund"
|
||||||
|
msgstr "Eine Kundengutschrift"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
|
||||||
|
msgid "fiscal_position_change(property_account_position, vat, customer)"
|
||||||
|
msgstr ""
|
||||||
87
account_fiscal_position_vat_check/i18n/en.po
Normal file
87
account_fiscal_position_vat_check/i18n/en.po
Normal file
@ -0,0 +1,87 @@
|
|||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_fiscal_position_vat_check
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||||
|
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||||
|
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||||
|
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Language: en\n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||||
|
msgid "Customer Must Have VAT number"
|
||||||
|
msgstr "Customer Must Have VAT number"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||||
|
msgid "Fiscal Position"
|
||||||
|
msgstr "Fiscal Position"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||||
|
msgid ""
|
||||||
|
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||||
|
" validates a customer invoice/refund."
|
||||||
|
msgstr "If enabled, Odoo will check that the customer has a VAT number when the user validates a customer invoice/refund."
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||||
|
msgid "Invoice"
|
||||||
|
msgstr "Invoice"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||||
|
#, python-format
|
||||||
|
msgid "Missing VAT number:"
|
||||||
|
msgstr "Missing VAT number:"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr "Partner"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"You are trying to validate %s with the fiscal position '%s' that require the"
|
||||||
|
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
|
||||||
|
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
|
||||||
|
"try to validate again."
|
||||||
|
msgstr "You are trying to validate %s with the fiscal position '%s' that require the customer to have a VAT number. But the Customer '%s' doesn't have a VAT number in OpenERP.Please add the VAT number of this Customer in Odoo and try to validate again."
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/partner.py:41
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"You have set the fiscal position '%s' that require the customer to have a "
|
||||||
|
"VAT number, but the VAT number is missing."
|
||||||
|
msgstr "You have set the fiscal position '%s' that require the customer to have a VAT number, but the VAT number is missing."
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
|
||||||
|
#, python-format
|
||||||
|
msgid "a Customer Invoice"
|
||||||
|
msgstr "a Customer Invoice"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
|
||||||
|
#, python-format
|
||||||
|
msgid "a Customer Refund"
|
||||||
|
msgstr "a Customer Refund"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
|
||||||
|
msgid "fiscal_position_change(property_account_position, vat, customer)"
|
||||||
|
msgstr "fiscal_position_change(property_account_position, vat, customer)"
|
||||||
87
account_fiscal_position_vat_check/i18n/en_GB.po
Normal file
87
account_fiscal_position_vat_check/i18n/en_GB.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/es.po
Normal file
87
account_fiscal_position_vat_check/i18n/es.po
Normal file
@ -0,0 +1,87 @@
|
|||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_fiscal_position_vat_check
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||||
|
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||||
|
"Last-Translator: <>\n"
|
||||||
|
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Language: es\n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||||
|
msgid "Customer Must Have VAT number"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||||
|
msgid "Fiscal Position"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||||
|
msgid ""
|
||||||
|
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||||
|
" validates a customer invoice/refund."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||||
|
msgid "Invoice"
|
||||||
|
msgstr "Factura"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||||
|
#, python-format
|
||||||
|
msgid "Missing VAT number:"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr "Empresa"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"You are trying to validate %s with the fiscal position '%s' that require the"
|
||||||
|
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
|
||||||
|
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
|
||||||
|
"try to validate again."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/partner.py:41
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"You have set the fiscal position '%s' that require the customer to have a "
|
||||||
|
"VAT number, but the VAT number is missing."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
|
||||||
|
#, python-format
|
||||||
|
msgid "a Customer Invoice"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
|
||||||
|
#, python-format
|
||||||
|
msgid "a Customer Refund"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
|
||||||
|
msgid "fiscal_position_change(property_account_position, vat, customer)"
|
||||||
|
msgstr ""
|
||||||
87
account_fiscal_position_vat_check/i18n/es_CR.po
Normal file
87
account_fiscal_position_vat_check/i18n/es_CR.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/es_EC.po
Normal file
87
account_fiscal_position_vat_check/i18n/es_EC.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/es_MX.po
Normal file
87
account_fiscal_position_vat_check/i18n/es_MX.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/es_VE.po
Normal file
87
account_fiscal_position_vat_check/i18n/es_VE.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/et.po
Normal file
87
account_fiscal_position_vat_check/i18n/et.po
Normal file
@ -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 ""
|
||||||
88
account_fiscal_position_vat_check/i18n/fr.po
Normal file
88
account_fiscal_position_vat_check/i18n/fr.po
Normal file
@ -0,0 +1,88 @@
|
|||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_fiscal_position_vat_check
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Christophe kryskool <christophe.chauvet@gmail.com>, 2015
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||||
|
"PO-Revision-Date: 2015-08-03 16:21+0000\n"
|
||||||
|
"Last-Translator: Christophe kryskool <christophe.chauvet@gmail.com>\n"
|
||||||
|
"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Language: fr\n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||||
|
msgid "Customer Must Have VAT number"
|
||||||
|
msgstr "Numéro de TVA obligatoire pour le client"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||||
|
msgid "Fiscal Position"
|
||||||
|
msgstr "Position fiscale"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||||
|
msgid ""
|
||||||
|
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||||
|
" validates a customer invoice/refund."
|
||||||
|
msgstr "Si activée, Odoo vérifiera que le client à un numéro de TVA quand l'utilisateur validera les factures/avoirs clients."
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||||
|
msgid "Invoice"
|
||||||
|
msgstr "Facture"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||||
|
#, python-format
|
||||||
|
msgid "Missing VAT number:"
|
||||||
|
msgstr "Numéro de TVA manquant :"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr "Partenaire"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"You are trying to validate %s with the fiscal position '%s' that require the"
|
||||||
|
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
|
||||||
|
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
|
||||||
|
"try to validate again."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/partner.py:41
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"You have set the fiscal position '%s' that require the customer to have a "
|
||||||
|
"VAT number, but the VAT number is missing."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
|
||||||
|
#, python-format
|
||||||
|
msgid "a Customer Invoice"
|
||||||
|
msgstr "une facture client"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
|
||||||
|
#, python-format
|
||||||
|
msgid "a Customer Refund"
|
||||||
|
msgstr "un avoir client"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
|
||||||
|
msgid "fiscal_position_change(property_account_position, vat, customer)"
|
||||||
|
msgstr ""
|
||||||
87
account_fiscal_position_vat_check/i18n/hr.po
Normal file
87
account_fiscal_position_vat_check/i18n/hr.po
Normal file
@ -0,0 +1,87 @@
|
|||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_fiscal_position_vat_check
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||||
|
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||||
|
"Last-Translator: <>\n"
|
||||||
|
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Language: hr\n"
|
||||||
|
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||||
|
msgid "Customer Must Have VAT number"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||||
|
msgid "Fiscal Position"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||||
|
msgid ""
|
||||||
|
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||||
|
" validates a customer invoice/refund."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||||
|
msgid "Invoice"
|
||||||
|
msgstr "Račun"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||||
|
#, python-format
|
||||||
|
msgid "Missing VAT number:"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr "Partner"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"You are trying to validate %s with the fiscal position '%s' that require the"
|
||||||
|
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
|
||||||
|
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
|
||||||
|
"try to validate again."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/partner.py:41
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"You have set the fiscal position '%s' that require the customer to have a "
|
||||||
|
"VAT number, but the VAT number is missing."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
|
||||||
|
#, python-format
|
||||||
|
msgid "a Customer Invoice"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
|
||||||
|
#, python-format
|
||||||
|
msgid "a Customer Refund"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
|
||||||
|
msgid "fiscal_position_change(property_account_position, vat, customer)"
|
||||||
|
msgstr ""
|
||||||
87
account_fiscal_position_vat_check/i18n/hu.po
Normal file
87
account_fiscal_position_vat_check/i18n/hu.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/id.po
Normal file
87
account_fiscal_position_vat_check/i18n/id.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/it.po
Normal file
87
account_fiscal_position_vat_check/i18n/it.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/ja.po
Normal file
87
account_fiscal_position_vat_check/i18n/ja.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/lt.po
Normal file
87
account_fiscal_position_vat_check/i18n/lt.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/mk.po
Normal file
87
account_fiscal_position_vat_check/i18n/mk.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/mn.po
Normal file
87
account_fiscal_position_vat_check/i18n/mn.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/nb.po
Normal file
87
account_fiscal_position_vat_check/i18n/nb.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/nl.po
Normal file
87
account_fiscal_position_vat_check/i18n/nl.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/nl_BE.po
Normal file
87
account_fiscal_position_vat_check/i18n/nl_BE.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/pl.po
Normal file
87
account_fiscal_position_vat_check/i18n/pl.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/pt.po
Normal file
87
account_fiscal_position_vat_check/i18n/pt.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/pt_BR.po
Normal file
87
account_fiscal_position_vat_check/i18n/pt_BR.po
Normal file
@ -0,0 +1,87 @@
|
|||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_fiscal_position_vat_check
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||||
|
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||||
|
"Last-Translator: <>\n"
|
||||||
|
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Language: pt_BR\n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||||
|
msgid "Customer Must Have VAT number"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||||
|
msgid "Fiscal Position"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||||
|
msgid ""
|
||||||
|
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||||
|
" validates a customer invoice/refund."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||||
|
msgid "Invoice"
|
||||||
|
msgstr "Fatura"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||||
|
#, python-format
|
||||||
|
msgid "Missing VAT number:"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr "Parceiro"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"You are trying to validate %s with the fiscal position '%s' that require the"
|
||||||
|
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
|
||||||
|
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
|
||||||
|
"try to validate again."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/partner.py:41
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"You have set the fiscal position '%s' that require the customer to have a "
|
||||||
|
"VAT number, but the VAT number is missing."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
|
||||||
|
#, python-format
|
||||||
|
msgid "a Customer Invoice"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
|
||||||
|
#, python-format
|
||||||
|
msgid "a Customer Refund"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
|
||||||
|
msgid "fiscal_position_change(property_account_position, vat, customer)"
|
||||||
|
msgstr ""
|
||||||
87
account_fiscal_position_vat_check/i18n/ro.po
Normal file
87
account_fiscal_position_vat_check/i18n/ro.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/ru.po
Normal file
87
account_fiscal_position_vat_check/i18n/ru.po
Normal file
@ -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 ""
|
||||||
88
account_fiscal_position_vat_check/i18n/sl.po
Normal file
88
account_fiscal_position_vat_check/i18n/sl.po
Normal file
@ -0,0 +1,88 @@
|
|||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_fiscal_position_vat_check
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||||
|
"PO-Revision-Date: 2015-07-04 11:49+0000\n"
|
||||||
|
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
|
||||||
|
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Language: sl\n"
|
||||||
|
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||||
|
msgid "Customer Must Have VAT number"
|
||||||
|
msgstr "Kupec mora imeti ID za DDV"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||||
|
msgid "Fiscal Position"
|
||||||
|
msgstr "Fiskalni položaj"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||||
|
msgid ""
|
||||||
|
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||||
|
" validates a customer invoice/refund."
|
||||||
|
msgstr "Če je označeno, bo Odoo preveril, ali ima kupec ID za DDV ob overjanju računov/dobropisov kupcev."
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||||
|
msgid "Invoice"
|
||||||
|
msgstr "Račun"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||||
|
#, python-format
|
||||||
|
msgid "Missing VAT number:"
|
||||||
|
msgstr "Manjkajoči ID za DDV:"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr "Partner"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"You are trying to validate %s with the fiscal position '%s' that require the"
|
||||||
|
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
|
||||||
|
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
|
||||||
|
"try to validate again."
|
||||||
|
msgstr "Poskušate overiti %s s fiskalnim položajem '%s', ki zahteva, da ima kupec ID za DDV, a kupec '%s' nima ID za DDV v OpenERP. Kupcu dodajte ID za DDV in ponovno poskusite."
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/partner.py:41
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"You have set the fiscal position '%s' that require the customer to have a "
|
||||||
|
"VAT number, but the VAT number is missing."
|
||||||
|
msgstr "Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, a ta manjka."
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
|
||||||
|
#, python-format
|
||||||
|
msgid "a Customer Invoice"
|
||||||
|
msgstr "Račun kupcu"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
|
||||||
|
#, python-format
|
||||||
|
msgid "a Customer Refund"
|
||||||
|
msgstr "Dobropis kupcu"
|
||||||
|
|
||||||
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
|
||||||
|
msgid "fiscal_position_change(property_account_position, vat, customer)"
|
||||||
|
msgstr "fiscal_position_change(property_account_position, vat, customer)"
|
||||||
87
account_fiscal_position_vat_check/i18n/sr@latin.po
Normal file
87
account_fiscal_position_vat_check/i18n/sr@latin.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/sv.po
Normal file
87
account_fiscal_position_vat_check/i18n/sv.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/th.po
Normal file
87
account_fiscal_position_vat_check/i18n/th.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/tr.po
Normal file
87
account_fiscal_position_vat_check/i18n/tr.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/vi.po
Normal file
87
account_fiscal_position_vat_check/i18n/vi.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/zh_CN.po
Normal file
87
account_fiscal_position_vat_check/i18n/zh_CN.po
Normal file
@ -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 ""
|
||||||
87
account_fiscal_position_vat_check/i18n/zh_TW.po
Normal file
87
account_fiscal_position_vat_check/i18n/zh_TW.po
Normal file
@ -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 ""
|
||||||
47
account_fiscal_position_vat_check/partner.py
Normal file
47
account_fiscal_position_vat_check/partner.py
Normal file
@ -0,0 +1,47 @@
|
|||||||
|
# -*- encoding: utf-8 -*-
|
||||||
|
##############################################################################
|
||||||
|
#
|
||||||
|
# Account Fiscal Position VAT Check module for Odoo
|
||||||
|
# Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
|
||||||
|
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||||
|
#
|
||||||
|
# This program is free software: you can redistribute it and/or modify
|
||||||
|
# it under the terms of the GNU Affero General Public License as
|
||||||
|
# published by the Free Software Foundation, either version 3 of the
|
||||||
|
# License, or (at your option) any later version.
|
||||||
|
#
|
||||||
|
# This program is distributed in the hope that it will be useful,
|
||||||
|
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||||
|
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||||
|
# GNU Affero General Public License for more details.
|
||||||
|
#
|
||||||
|
# You should have received a copy of the GNU Affero General Public License
|
||||||
|
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||||
|
#
|
||||||
|
##############################################################################
|
||||||
|
|
||||||
|
from openerp import models, api, _
|
||||||
|
|
||||||
|
|
||||||
|
class res_partner(models.Model):
|
||||||
|
_inherit = 'res.partner'
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def fiscal_position_change(
|
||||||
|
self, account_position_id, vat, customer):
|
||||||
|
'''Warning if the fiscal position requires a VAT number and the
|
||||||
|
partner doesn't have one yet'''
|
||||||
|
if account_position_id and customer and not vat:
|
||||||
|
fp = self.env['account.fiscal.position'].browse(
|
||||||
|
account_position_id)
|
||||||
|
if fp.customer_must_have_vat:
|
||||||
|
return {
|
||||||
|
'warning': {
|
||||||
|
'title': _('Missing VAT number:'),
|
||||||
|
'message': _(
|
||||||
|
"You have set the fiscal position '%s' "
|
||||||
|
"that require the customer to have a VAT number, "
|
||||||
|
"but the VAT number is missing.") % fp.name
|
||||||
|
}
|
||||||
|
}
|
||||||
|
return True
|
||||||
26
account_fiscal_position_vat_check/partner_view.xml
Normal file
26
account_fiscal_position_vat_check/partner_view.xml
Normal file
@ -0,0 +1,26 @@
|
|||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
|
||||||
|
<!--
|
||||||
|
Copyright (C) 2013-2014 Akretion (http://www.akretion.com/)
|
||||||
|
@author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||||
|
The licence is in the file __openerp__.py
|
||||||
|
-->
|
||||||
|
|
||||||
|
<openerp>
|
||||||
|
<data>
|
||||||
|
|
||||||
|
|
||||||
|
<record id="view_partner_property_form" model="ir.ui.view">
|
||||||
|
<field name="name">customer.must.have.vat.fiscal_position_form</field>
|
||||||
|
<field name="model">res.partner</field>
|
||||||
|
<field name="inherit_id" ref="account.view_partner_property_form" />
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<field name="property_account_position" position="attributes">
|
||||||
|
<attribute name="on_change">fiscal_position_change(property_account_position, vat, customer)</attribute>
|
||||||
|
</field>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
|
||||||
|
</data>
|
||||||
|
</openerp>
|
||||||
Binary file not shown.
|
After Width: | Height: | Size: 25 KiB |
BIN
account_fiscal_position_vat_check/static/description/icon.png
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BIN
account_fiscal_position_vat_check/static/description/icon.png
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Reference in New Issue
Block a user