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[MIG] account_fiscal_position_vat_check: Migration to 10.0

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Rename manifest files
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Alexis de Lattre 2016-10-11 12:09:26 +02:00 committed by syera bonneaux
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65
account_fiscal_position_vat_check/README.rst Normal file
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
=================================
Account Fiscal Position VAT Check
=================================
With this module, when a user tries to validate a customer invoice or refund
with a fiscal position that requires VAT, Odoo block the validation of the invoice
if the customer doesn't have a VAT number in Odoo.
In the European Union (EU), when an EU company sends an invoice to
another EU company in another country, it can invoice without VAT
(most of the time) but the VAT number of the customer must be displayed
on the invoice.
Configuration
=============
To configure this module, go to *Accounting > Configuration > Accounting
> Fiscal Positions* and enable the option **VAT Required** on the relevant
fiscal positions.
Usage
=====
On the customer form view, Odoo will display a warning when a user sets
a fiscal position that has the option **VAT Required** on a customer
that doesn't have a VAT number yet.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/92/10.0
Bug Tracker
===========
Bugs are tracked on `GitHub Issues
<https://github.com/OCA/account-financial-tools/issues>`_. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.
Credits
=======
Contributors
------------
* Alexis de Lattre <alexis.delattre@akretion.com>
Maintainer
----------
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
To contribute to this module, please visit https://odoo-community.org.

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account_fiscal_position_vat_check/__init__.py
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# -*- encoding: utf-8 -*- # -*- coding: 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 . import account_invoice from . import models
from . import partner

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account_fiscal_position_vat_check/__manifest__.py Normal file
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# -*- coding: utf-8 -*-
# © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Account Fiscal Position VAT Check',
'version': '10.0.1.0.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Check VAT on invoice validation',
'author': "Akretion,Odoo Community Association (OCA)",
'website': 'http://www.akretion.com',
'depends': ['account', 'base_vat'],
'data': [
'views/account_fiscal_position.xml',
],
'installable': True,
}

62
account_fiscal_position_vat_check/__openerp__.py
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# -*- 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/>.
#
##############################################################################
{
'name': 'Account Fiscal Position VAT Check',
'version': '8.0.0.1.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Check VAT on invoice validation',
'description': """
Check that the Customer has a VAT number on invoice validation
==============================================================
This module adds an option **Customer must have VAT** on fiscal positions.
When a user tries to validate a customer invoice or refund
with a fiscal position that have this option, OpenERP will check that
the customer has a VAT number.
If it doesn't, OpenERP will block the validation of the invoice
and display an error message.
In the European Union (EU), when an EU company sends an invoice to
another EU company in another country, it can invoice without VAT
(most of the time) but the VAT number of the customer must be displayed
on the invoice.
This module also displays a warning when a user sets
a fiscal position with the option **Customer must have VAT** on a customer
and this customer doesn't have a VAT number in OpenERP yet.
Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com>
for any help or question about this module.
""",
'author': "Akretion,Odoo Community Association (OCA)",
'website': 'http://www.akretion.com',
'depends': ['account', 'base_vat'],
'data': [
'account_fiscal_position_view.xml',
'partner_view.xml',
],
'installable': True,
}

64
account_fiscal_position_vat_check/account_invoice.py
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# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Fiscal Position VAT Check module for OpenERP
# 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, fields, api, _
from openerp.exceptions import except_orm
class account_fiscal_position(models.Model):
_inherit = 'account.fiscal.position'
customer_must_have_vat = fields.Boolean(
string='Customer Must Have VAT number',
help="If enabled, Odoo will check that the customer has a VAT "
"number when the user validates a customer invoice/refund.")
class account_invoice(models.Model):
_inherit = 'account.invoice'
@api.multi
def action_move_create(self):
'''Check that the customer has VAT set
if required by the fiscal position'''
for invoice in self:
if (
invoice.type in ('out_invoice', 'out_refund') and
invoice.fiscal_position and
invoice.fiscal_position.customer_must_have_vat and
not invoice.partner_id.vat):
if invoice.type == 'out_invoice':
type_label = _('a Customer Invoice')
else:
type_label = _('a Customer Refund')
raise except_orm(
_('Missing VAT number:'),
_("You are trying to validate %s "
"with the fiscal position '%s' "
"that require the customer to have a VAT number. "
"But the Customer '%s' doesn't "
"have a VAT number in OpenERP."
"Please add the VAT number of this Customer in Odoo "
" and try to validate again.")
% (type_label, invoice.fiscal_position.name,
invoice.partner_id.name))
return super(account_invoice, self).action_move_create()

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account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot
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@ -1,13 +1,11 @@
# Translation of OpenERP Server. # Translation of Odoo Server.
# This file contains the translation of the following modules: # This file contains the translation of the following modules:
# * account_fiscal_position_vat_check # * account_fiscal_position_vat_check
# #
msgid "" msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n" "Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-19 19:46+0000\n"
"PO-Revision-Date: 2013-10-19 19:46+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
@ -15,64 +13,31 @@ msgstr ""
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: \n" "Plural-Forms: \n"
#. module: account_fiscal_position_vat_check
#: view:res.partner:0
msgid "fiscal_position_change(property_account_position, vat)"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#, python-format
msgid "You are trying to validate %s with the fiscal position '%s' that require the customer to have a VAT number. But the Customer '%s' doesn't have a VAT number in OpenERP. Please add the VAT number of this Customer in OpenERP and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid "If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner" msgid "Partner"
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "a Customer Invoice" msgid "You are trying to validate a customer invoice/refund with the fiscal position '%s' that require the customer to have a VAT number. But the Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#: code:addons/account_fiscal_position_vat_check/partner.py:38
#, python-format #, python-format
msgid "Missing VAT number:" 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/partner.py:39
#, python-format
msgid "You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP."
msgstr "" msgstr ""

57
account_fiscal_position_vat_check/i18n/ar.po
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@ -10,29 +10,14 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n" "Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ar/)\n"
"Language: ar\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: ar\n" "Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
"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" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@ -40,8 +25,7 @@ msgid "Invoice"
msgstr "فاتورة" msgstr "فاتورة"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +36,19 @@ msgid "Partner"
msgstr "الشريك" msgstr "الشريك"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

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account_fiscal_position_vat_check/i18n/bg.po Normal file
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@ -0,0 +1,53 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
"Language: bg\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

57
account_fiscal_position_vat_check/i18n/bs.po
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@ -10,29 +10,14 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n" "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/bs/)\n"
"Language: bs\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: bs\n" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" "%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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@ -40,8 +25,7 @@ msgid "Invoice"
msgstr "Faktura" msgstr "Faktura"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +36,19 @@ msgid "Partner"
msgstr "Partner" msgstr "Partner"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/ca.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Factura" msgstr "Factura"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Empresa" msgstr "Empresa"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/cs.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n" "Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/cs/)\n"
"Language: cs\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Faktura" msgstr "Faktura"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Společník" msgstr "Společník"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

71
account_fiscal_position_vat_check/i18n/de.po
View File

@ -3,48 +3,32 @@
# * account_fiscal_position_vat_check # * account_fiscal_position_vat_check
# #
# Translators: # Translators:
# Niki Waibel <niki.waibel@gmail.com>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid "" msgid ""
msgstr "" msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n" "Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2016-11-01 18:55+0000\n"
"PO-Revision-Date: 2015-06-03 16:14+0000\n" "PO-Revision-Date: 2016-11-01 18:55+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Rechnung" msgstr "Rechnung"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "Fehlende UStID-Nummer:" msgstr "Fehlende USt-Nummer:"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
@ -52,36 +36,25 @@ msgid "Partner"
msgstr "Partner" msgstr "Partner"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
"Sie versuchen, eine Debitorenrechnung/-erstattung mit der Fiskalposition "
"'%s' zu validieren für die der Kunde eine USt-Nummer benötigt. Kunde '%s' "
"hat aber keine USt-Nummer in Odoo. Bitte geben Sie die USt-Nummer des Kunden "
"in Odoo an und starten Sie die Prüfung erneut."
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
"Sie haben die Fiskalposition '%s' so festgelegt, dass der Kunde eine USt-"
#. module: account_fiscal_position_vat_check "Nummer haben muss. Diese fehlt jedoch."
#: 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 ""

54
account_fiscal_position_vat_check/i18n/el_GR.po Normal file
View File

@ -0,0 +1,54 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
"el_GR/)\n"
"Language: el_GR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Τιμολόγιο"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

87
account_fiscal_position_vat_check/i18n/en.po
View File

@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: OCA Transbot <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)"

54
account_fiscal_position_vat_check/i18n/en_GB.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-"
"account-financial-tools-8-0/language/en_GB/)\n"
"Language: en_GB\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: en_GB\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Invoice" msgstr "Invoice"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Partner" msgstr "Partner"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

71
account_fiscal_position_vat_check/i18n/es.po
View File

@ -3,48 +3,32 @@
# * account_fiscal_position_vat_check # * account_fiscal_position_vat_check
# #
# Translators: # Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# José Antonio Cuello <jcuello@artextrading.com>, 2016
msgid "" msgid ""
msgstr "" msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n" "Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2016-11-01 18:55+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2016-11-01 18:55+0000\n"
"Last-Translator: <>\n" "Last-Translator: José Antonio Cuello <jcuello@artextrading.com>, 2016\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Factura" msgstr "Factura"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr "NIF no presente"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
@ -52,36 +36,25 @@ msgid "Partner"
msgstr "Empresa" msgstr "Empresa"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
"Está tratando de validar una factura/factura rectificativa con la posición "
"fiscal '%s' que requiere que el cliente tenga un NIF. Pero el cliente '%s' "
"no tiene un NIF en sus datos. Añada por favor el NIF de este cliente e "
"intente validarla otra vez."
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
"Ha establecido la posición fiscal '%s' que requiere que el cliente tenga un "
#. module: account_fiscal_position_vat_check "NIF, pero el NIF no está establecido."
#: 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 ""

54
account_fiscal_position_vat_check/i18n/es_CR.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-"
"account-financial-tools-8-0/language/es_CR/)\n"
"Language: es_CR\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: es_CR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Factura" msgstr "Factura"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Empresa" msgstr "Empresa"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/es_EC.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/es_EC/)\n"
"Language: es_EC\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: es_EC\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Factura" msgstr "Factura"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Empresa" msgstr "Empresa"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/es_MX.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/es_MX/)\n"
"Language: es_MX\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Factura" msgstr "Factura"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Empresa" msgstr "Empresa"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/es_VE.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/es_VE/)\n"
"Language: es_VE\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: es_VE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Empresa" msgstr "Empresa"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/et.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n" "Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/et/)\n"
"Language: et\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: et\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Arve" msgstr "Arve"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Partner" msgstr "Partner"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

53
account_fiscal_position_vat_check/i18n/fi.po Normal file
View File

@ -0,0 +1,53 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Lasku"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

63
account_fiscal_position_vat_check/i18n/fr.po
View File

@ -3,46 +3,28 @@
# * account_fiscal_position_vat_check # * account_fiscal_position_vat_check
# #
# Translators: # Translators:
# Christophe kryskool <christophe.chauvet@gmail.com>, 2015 # OCA Transbot <transbot@odoo-community.org>, 2016
msgid "" msgid ""
msgstr "" msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n" "Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2016-11-01 18:55+0000\n"
"PO-Revision-Date: 2015-08-03 16:21+0000\n" "PO-Revision-Date: 2016-11-01 18:55+0000\n"
"Last-Translator: Christophe kryskool <christophe.chauvet@gmail.com>\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Facture" msgstr "Facture"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "Numéro de TVA manquant :" msgstr "Numéro de TVA manquant :"
@ -53,36 +35,19 @@ msgid "Partner"
msgstr "Partenaire" msgstr "Partenaire"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/fr_CA.po Normal file
View File

@ -0,0 +1,54 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
"fr_CA/)\n"
"Language: fr_CA\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

54
account_fiscal_position_vat_check/i18n/fr_CH.po Normal file
View File

@ -0,0 +1,54 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
"teams/23907/fr_CH/)\n"
"Language: fr_CH\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

53
account_fiscal_position_vat_check/i18n/gl.po Normal file
View File

@ -0,0 +1,53 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"Language: gl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

74
account_fiscal_position_vat_check/i18n/hr.po
View File

@ -3,36 +3,22 @@
# * account_fiscal_position_vat_check # * account_fiscal_position_vat_check
# #
# Translators: # Translators:
# Bole <bole@dajmi5.com>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid "" msgid ""
msgstr "" msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n" "Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2018-02-23 01:41+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2018-02-23 01:41+0000\n"
"Last-Translator: <>\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"Language: hr\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: hr\n" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "%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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@ -40,11 +26,10 @@ msgid "Invoice"
msgstr "Račun" msgstr "Račun"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr "Nedostaje porezni broj:"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
@ -52,36 +37,25 @@ msgid "Partner"
msgstr "Partner" msgstr "Partner"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
"Pokušavate potvrditi račun ili odobrenje sa fiskalnom pozicijom '%s' koja "
"zahtijeva da partner ima unešen porezni broj, ali partner '%s' nema porezni "
"broj upisan u odoo. Molimo dodajte porezni broj ovog partnera i pokušajte "
"ponoviti potvrđivanje."
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
"Postavili ste fiskalnu poziciju '%s' koja zahtijeva da partner ima porezni "
#. module: account_fiscal_position_vat_check "broj, ali porezni broj nedostaje."
#: 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 ""

60
account_fiscal_position_vat_check/i18n/hr_HR.po Normal file
View File

@ -0,0 +1,60 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# Bole <bole@dajmi5.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 23:57+0000\n"
"PO-Revision-Date: 2016-11-24 23:57+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
"hr_HR/)\n"
"Language: hr_HR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Račun"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr "Nedostaje porezni broj:"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
"Pokušavate potvrditi račun ili povrat kupca sa fiskalnom pozivijom '%s' koja "
"zahtijva da partner ima unešen porezni broj. Kupac %s nema unešen porezni "
"broj u sustavu, molimo uinestie ga i pokušajte potvrditi račun ponovo."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
"Postavili ste fiskalnu poziciju '%s' koja zahtijeva porezni broj, međutim on "
"nedostaje.javascript:;"

54
account_fiscal_position_vat_check/i18n/hu.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n" "Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/hu/)\n"
"Language: hu\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Számla" msgstr "Számla"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Partner" msgstr "Partner"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/id.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n" "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/id/)\n"
"Language: id\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Faktur" msgstr "Faktur"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/it.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n" "Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Fattura" msgstr "Fattura"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Partner" msgstr "Partner"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/ja.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n" "Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ja/)\n"
"Language: ja\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "請求書" msgstr "請求書"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "パートナ" msgstr "パートナ"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

57
account_fiscal_position_vat_check/i18n/lt.po
View File

@ -10,29 +10,14 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n" "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/lt/)\n"
"Language: lt\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: lt\n" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (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" "%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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@ -40,8 +25,7 @@ msgid "Invoice"
msgstr "Sąskaita-faktūra" msgstr "Sąskaita-faktūra"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +36,19 @@ msgid "Partner"
msgstr "Partneris" msgstr "Partneris"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/mk.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n" "Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/mk/)\n"
"Language: mk\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: mk\n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Фактура" msgstr "Фактура"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Партнер" msgstr "Партнер"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/mn.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n" "Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/mn/)\n"
"Language: mn\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Нэхэмжлэл" msgstr "Нэхэмжлэл"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Харилцагч" msgstr "Харилцагч"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/nb.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/nb/)\n"
"Language: nb\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Faktura" msgstr "Faktura"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Partner" msgstr "Partner"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/nb_NO.po Normal file
View File

@ -0,0 +1,54 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
"teams/23907/nb_NO/)\n"
"Language: nb_NO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Innmelding"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

54
account_fiscal_position_vat_check/i18n/nl.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n" "Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Factuur" msgstr "Factuur"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Relatie" msgstr "Relatie"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/nl_BE.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/nl_BE/)\n"
"Language: nl_BE\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: nl_BE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Factuur" msgstr "Factuur"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Relatie" msgstr "Relatie"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/nl_NL.po Normal file
View File

@ -0,0 +1,54 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# Frank Schellenberg <opensource@schellenberg.nl>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-25 11:46+0000\n"
"PO-Revision-Date: 2018-01-25 11:46+0000\n"
"Last-Translator: Frank Schellenberg <opensource@schellenberg.nl>, 2018\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
"teams/23907/nl_NL/)\n"
"Language: nl_NL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Relatie"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

57
account_fiscal_position_vat_check/i18n/pl.po
View File

@ -10,29 +10,14 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n" "Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/pl/)\n"
"Language: pl\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: pl\n" "Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 "
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" "|| 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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@ -40,8 +25,7 @@ msgid "Invoice"
msgstr "Faktura" msgstr "Faktura"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +36,19 @@ msgid "Partner"
msgstr "Partner" msgstr "Partner"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/pt.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n" "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/pt/)\n"
"Language: pt\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: pt\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Fatura" msgstr "Fatura"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Parceiro" msgstr "Parceiro"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

72
account_fiscal_position_vat_check/i18n/pt_BR.po
View File

@ -3,48 +3,33 @@
# * account_fiscal_position_vat_check # * account_fiscal_position_vat_check
# #
# Translators: # Translators:
# Alessandro Martini <alessandrofmartini@gmail.com>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid "" msgid ""
msgstr "" msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n" "Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n"
"Last-Translator: <>\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Fatura" msgstr "Fatura"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr "Número do Valor de Imposto Atribuído faltando:"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
@ -52,36 +37,25 @@ msgid "Partner"
msgstr "Parceiro" msgstr "Parceiro"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
"Você está tentando validar uma fatura/reembolso de cliente com a posição "
"fiscal '%s' que requer que o cliente possua um número de Valor de Imposto "
"Atribuido. Mas o Cliente '%s' não possui este número no Odoo. Por favor "
"adicione o número de VIA deste Cliente no Odoo e tente validar novamente."
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
"Você selecionou a posição fiscal '%s' que requer que o cliente possua um "
#. module: account_fiscal_position_vat_check "número de Valor de Imposto Atribuído, mas o número de VIA está faltando."
#: 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 ""

54
account_fiscal_position_vat_check/i18n/pt_PT.po Normal file
View File

@ -0,0 +1,54 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
"teams/23907/pt_PT/)\n"
"Language: pt_PT\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

57
account_fiscal_position_vat_check/i18n/ro.po
View File

@ -10,29 +10,14 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n" "Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ro/)\n"
"Language: ro\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: ro\n" "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" "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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@ -40,8 +25,7 @@ msgid "Invoice"
msgstr "Factura" msgstr "Factura"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +36,19 @@ msgid "Partner"
msgstr "Partener" msgstr "Partener"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

58
account_fiscal_position_vat_check/i18n/ru.po
View File

@ -10,29 +10,15 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n" "Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ru/)\n"
"Language: ru\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: ru\n" "Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && 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" "%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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@ -40,8 +26,7 @@ msgid "Invoice"
msgstr "Счет" msgstr "Счет"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +37,19 @@ msgid "Partner"
msgstr "Контрагент" msgstr "Контрагент"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/sk_SK.po Normal file
View File

@ -0,0 +1,54 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
"sk_SK/)\n"
"Language: sk_SK\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Faktúra"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

72
account_fiscal_position_vat_check/i18n/sl.po
View File

@ -3,37 +3,21 @@
# * account_fiscal_position_vat_check # * account_fiscal_position_vat_check
# #
# Translators: # Translators:
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015 # OCA Transbot <transbot@odoo-community.org>, 2016
msgid "" msgid ""
msgstr "" msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n" "Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2016-11-01 18:55+0000\n"
"PO-Revision-Date: 2015-07-04 11:49+0000\n" "PO-Revision-Date: 2016-11-01 18:55+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: sl\n" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@ -41,8 +25,7 @@ msgid "Invoice"
msgstr "Račun" msgstr "Račun"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "Manjkajoči ID za DDV:" msgstr "Manjkajoči ID za DDV:"
@ -53,36 +36,21 @@ msgid "Partner"
msgstr "Partner" msgstr "Partner"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "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." msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, a ta manjka." msgstr ""
"Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, a "
#. module: account_fiscal_position_vat_check "ta manjka."
#: 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)"

57
account_fiscal_position_vat_check/i18n/sr@latin.po
View File

@ -10,29 +10,14 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/sr@latin/)\n"
"Language: sr@latin\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: sr@latin\n" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" "%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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@ -40,8 +25,7 @@ msgid "Invoice"
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +36,19 @@ msgid "Partner"
msgstr "Partner" msgstr "Partner"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/sv.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n" "Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/sv/)\n"
"Language: sv\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Faktura" msgstr "Faktura"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Företag" msgstr "Företag"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/th.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n" "Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/th/)\n"
"Language: th\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "ใบแจ้งหนี้" msgstr "ใบแจ้งหนี้"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "พาร์ทเนอร์" msgstr "พาร์ทเนอร์"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/tr.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/tr/)\n"
"Language: tr\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "Fatura" msgstr "Fatura"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Cari" msgstr "Cari"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/tr_TR.po Normal file
View File

@ -0,0 +1,54 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
"tr_TR/)\n"
"Language: tr_TR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

54
account_fiscal_position_vat_check/i18n/vi.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n" "Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/vi/)\n"
"Language: vi\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: vi\n"
"Plural-Forms: nplurals=1; plural=0;\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Đối tác" msgstr "Đối tác"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/zh_CN.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/zh_CN/)\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "发票" msgstr "发票"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "业务伙伴" msgstr "业务伙伴"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

54
account_fiscal_position_vat_check/i18n/zh_TW.po
View File

@ -10,38 +10,21 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/zh_TW/)\n"
"Language: zh_TW\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: zh_TW\n"
"Plural-Forms: nplurals=1; plural=0;\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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "發票" msgstr "發票"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr ""
@ -52,36 +35,19 @@ msgid "Partner"
msgstr "夥伴" msgstr "夥伴"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format #, python-format
msgid "" msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the" "You are trying to validate a customer invoice/refund with the fiscal "
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "position '%s' that require the customer to have a VAT number. But the "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format #, python-format
msgid "" msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
#. 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 ""

4
account_fiscal_position_vat_check/models/__init__.py Normal file
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@ -0,0 +1,4 @@
# -*- coding: utf-8 -*-
from . import account_invoice
from . import partner

29
account_fiscal_position_vat_check/models/account_invoice.py Normal file
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@ -0,0 +1,29 @@
# -*- coding: utf-8 -*-
# © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, api, _
from odoo.exceptions import UserError
class AccountInvoice(models.Model):
_inherit = 'account.invoice'
@api.multi
def action_move_create(self):
"""Check that the customer has VAT set if required by the
fiscal position"""
for invoice in self:
if (
invoice.type in ('out_invoice', 'out_refund') and
invoice.fiscal_position_id.vat_required and
not invoice.partner_id.vat):
raise UserError(_(
"You are trying to validate a customer invoice/refund "
"with the fiscal position '%s' that require the customer "
"to have a VAT number. But the Customer '%s' doesn't have "
"a VAT number in Odoo. Please add the VAT number of this "
"Customer in Odoo and try to validate again.") % (
invoice.fiscal_position_id.name,
invoice.partner_id.name_get()[0][1]))
return super(AccountInvoice, self).action_move_create()

25
account_fiscal_position_vat_check/models/partner.py Normal file
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@ -0,0 +1,25 @@
# -*- coding: utf-8 -*-
# © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, api, _
class ResPartner(models.Model):
_inherit = 'res.partner'
@api.onchange('property_account_position_id')
def fiscal_position_change(self):
"""Warning if the fiscal position requires a VAT number and the
partner doesn't have one yet"""
fp = self.property_account_position_id
if fp.vat_required and self.customer and not self.vat:
return {
'warning': {
'title': _('Missing VAT number:'),
'message': _(
"You have set the fiscal position '%s' "
"that require the customer to have a VAT number, "
"but the VAT number is missing.") % fp.name
}
}

47
account_fiscal_position_vat_check/partner.py
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@ -1,47 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Fiscal Position VAT Check module for Odoo
# Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <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
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@ -1,26 +0,0 @@
<?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>

20
account_fiscal_position_vat_check/account_fiscal_position_view.xml → account_fiscal_position_vat_check/views/account_fiscal_position.xml
View File

@ -1,13 +1,10 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<!-- <!--
Copyright (C) 2013-2014 Akretion (http://www.akretion.com/) © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
@author Alexis de Lattre <alexis.delattre@akretion.com> License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
The licence is in the file __openerp__.py
--> -->
<openerp> <odoo>
<data>
<record id="view_account_position_form" model="ir.ui.view"> <record id="view_account_position_form" model="ir.ui.view">
@ -15,8 +12,9 @@
<field name="model">account.fiscal.position</field> <field name="model">account.fiscal.position</field>
<field name="inherit_id" ref="account.view_account_position_form" /> <field name="inherit_id" ref="account.view_account_position_form" />
<field name="arch" type="xml"> <field name="arch" type="xml">
<field name="country_group_id" position="after"> <field name="vat_required" position="attributes">
<field name="customer_must_have_vat" /> <!-- always display that field -->
<attribute name="attrs">{}</attribute>
</field> </field>
</field> </field>
</record> </record>
@ -28,10 +26,10 @@
<field name="inherit_id" ref="account.view_account_position_tree" /> <field name="inherit_id" ref="account.view_account_position_tree" />
<field name="arch" type="xml"> <field name="arch" type="xml">
<field name="name" position="after"> <field name="name" position="after">
<field name="customer_must_have_vat" /> <field name="vat_required" />
</field> </field>
</field> </field>
</record> </record>
</data>
</openerp> </odoo>