[MIG] account_fiscal_position_vat_check: Migration to 10.0
Rename manifest files
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Alexis de Lattre
syera bonneaux
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65
account_fiscal_position_vat_check/README.rst
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65
account_fiscal_position_vat_check/README.rst
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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=================================
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Account Fiscal Position VAT Check
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=================================
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With this module, when a user tries to validate a customer invoice or refund
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with a fiscal position that requires VAT, Odoo block the validation of the invoice
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if the customer doesn't have a VAT number in Odoo.
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In the European Union (EU), when an EU company sends an invoice to
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another EU company in another country, it can invoice without VAT
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(most of the time) but the VAT number of the customer must be displayed
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on the invoice.
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Configuration
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=============
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To configure this module, go to *Accounting > Configuration > Accounting
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> Fiscal Positions* and enable the option **VAT Required** on the relevant
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fiscal positions.
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Usage
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=====
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On the customer form view, Odoo will display a warning when a user sets
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a fiscal position that has the option **VAT Required** on a customer
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that doesn't have a VAT number yet.
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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:alt: Try me on Runbot
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:target: https://runbot.odoo-community.org/runbot/92/10.0
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues
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<https://github.com/OCA/account-financial-tools/issues>`_. In case of trouble, please
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check there if your issue has already been reported. If you spotted it first,
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help us smashing it by providing a detailed and welcomed feedback.
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Credits
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=======
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Contributors
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------------
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* Alexis de Lattre <alexis.delattre@akretion.com>
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Maintainer
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----------
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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This module is maintained by the OCA.
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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To contribute to this module, please visit https://odoo-community.org.
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@ -1,24 +1,3 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Fiscal Position VAT Check module for Odoo
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# Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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# -*- coding: utf-8 -*-
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from . import account_invoice
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from . import partner
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from . import models
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18
account_fiscal_position_vat_check/__manifest__.py
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18
account_fiscal_position_vat_check/__manifest__.py
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# -*- coding: utf-8 -*-
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# © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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'name': 'Account Fiscal Position VAT Check',
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'version': '10.0.1.0.0',
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'category': 'Accounting & Finance',
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'license': 'AGPL-3',
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'summary': 'Check VAT on invoice validation',
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'author': "Akretion,Odoo Community Association (OCA)",
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'website': 'http://www.akretion.com',
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'depends': ['account', 'base_vat'],
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'data': [
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'views/account_fiscal_position.xml',
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],
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'installable': True,
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}
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@ -1,62 +0,0 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Fiscal Position VAT Check module for Odoo
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# Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
|
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# it under the terms of the GNU Affero General Public License as
|
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# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
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#
|
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# This program is distributed in the hope that it will be useful,
|
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
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# GNU Affero General Public License for more details.
|
||||
#
|
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# You should have received a copy of the GNU Affero General Public License
|
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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'name': 'Account Fiscal Position VAT Check',
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'version': '8.0.0.1.1',
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'category': 'Accounting & Finance',
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'license': 'AGPL-3',
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'summary': 'Check VAT on invoice validation',
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'description': """
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Check that the Customer has a VAT number on invoice validation
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==============================================================
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This module adds an option **Customer must have VAT** on fiscal positions.
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When a user tries to validate a customer invoice or refund
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with a fiscal position that have this option, OpenERP will check that
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the customer has a VAT number.
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If it doesn't, OpenERP will block the validation of the invoice
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and display an error message.
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In the European Union (EU), when an EU company sends an invoice to
|
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another EU company in another country, it can invoice without VAT
|
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(most of the time) but the VAT number of the customer must be displayed
|
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on the invoice.
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This module also displays a warning when a user sets
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a fiscal position with the option **Customer must have VAT** on a customer
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and this customer doesn't have a VAT number in OpenERP yet.
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Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com>
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for any help or question about this module.
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""",
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'author': "Akretion,Odoo Community Association (OCA)",
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'website': 'http://www.akretion.com',
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'depends': ['account', 'base_vat'],
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'data': [
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'account_fiscal_position_view.xml',
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'partner_view.xml',
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],
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'installable': True,
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}
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@ -1,64 +0,0 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Fiscal Position VAT Check module for OpenERP
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# Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
|
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# published by the Free Software Foundation, either version 3 of the
|
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
|
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp import models, fields, api, _
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from openerp.exceptions import except_orm
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class account_fiscal_position(models.Model):
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_inherit = 'account.fiscal.position'
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customer_must_have_vat = fields.Boolean(
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string='Customer Must Have VAT number',
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help="If enabled, Odoo will check that the customer has a VAT "
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"number when the user validates a customer invoice/refund.")
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class account_invoice(models.Model):
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_inherit = 'account.invoice'
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@api.multi
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def action_move_create(self):
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'''Check that the customer has VAT set
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if required by the fiscal position'''
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for invoice in self:
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if (
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invoice.type in ('out_invoice', 'out_refund') and
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invoice.fiscal_position and
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invoice.fiscal_position.customer_must_have_vat and
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not invoice.partner_id.vat):
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if invoice.type == 'out_invoice':
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type_label = _('a Customer Invoice')
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else:
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type_label = _('a Customer Refund')
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raise except_orm(
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_('Missing VAT number:'),
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_("You are trying to validate %s "
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"with the fiscal position '%s' "
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"that require the customer to have a VAT number. "
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"But the Customer '%s' doesn't "
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"have a VAT number in OpenERP."
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"Please add the VAT number of this Customer in Odoo "
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" and try to validate again.")
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% (type_label, invoice.fiscal_position.name,
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invoice.partner_id.name))
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return super(account_invoice, self).action_move_create()
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@ -1,13 +1,11 @@
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# Translation of OpenERP Server.
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_fiscal_position_vat_check
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-19 19:46+0000\n"
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"PO-Revision-Date: 2013-10-19 19:46+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -15,64 +13,31 @@ msgstr ""
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_fiscal_position_vat_check
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#: view:res.partner:0
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msgid "fiscal_position_change(property_account_position, vat)"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
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#, python-format
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msgid "You are trying to validate %s with the fiscal position '%s' that require the customer to have a VAT number. But the Customer '%s' doesn't have a VAT number in OpenERP. Please add the VAT number of this Customer in OpenERP and try to validate again."
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
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#, python-format
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msgid "a Customer Refund"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: field:account.fiscal.position,customer_must_have_vat:0
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msgid "Customer Must Have VAT number"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: help:account.fiscal.position,customer_must_have_vat:0
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msgid "If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund."
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
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msgid "Fiscal Position"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
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#, python-format
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msgid "Missing VAT number:"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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msgid "Partner"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
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#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
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#, python-format
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msgid "a Customer Invoice"
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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."
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
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#: code:addons/account_fiscal_position_vat_check/partner.py:38
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
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#, python-format
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msgid "Missing VAT number:"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/partner.py:39
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#, python-format
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msgid "You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP."
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msgid "You have set the fiscal position '%s' that require the customer to have a VAT number, but the VAT number is missing."
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msgstr ""
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@ -10,29 +10,14 @@ msgstr ""
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"POT-Creation-Date: 2015-07-01 13:25+0000\n"
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"PO-Revision-Date: 2015-06-03 15:57+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
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"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-"
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"tools-8-0/language/ar/)\n"
|
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"Language: ar\n"
|
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"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ar\n"
|
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"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
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#. module: account_fiscal_position_vat_check
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#: field:account.fiscal.position,customer_must_have_vat:0
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msgid "Customer Must Have VAT number"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
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msgid "Fiscal Position"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: help:account.fiscal.position,customer_must_have_vat:0
|
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msgid ""
|
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"If enabled, Odoo will check that the customer has a VAT number when the user"
|
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" validates a customer invoice/refund."
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msgstr ""
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
|
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"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
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|
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
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@ -40,8 +25,7 @@ msgid "Invoice"
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msgstr "فاتورة"
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|
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
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#: code:addons/account_fiscal_position_vat_check/partner.py:40
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
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#, python-format
|
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msgid "Missing VAT number:"
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||||
msgstr ""
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@ -52,36 +36,19 @@ msgid "Partner"
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msgstr "الشريك"
|
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|
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
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#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
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#, 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."
|
||||
"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 ""
|
||||
|
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#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:41
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||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
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#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
|
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#, python-format
|
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msgid "a Customer Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
|
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#, python-format
|
||||
msgid "a Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
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||||
#: 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/bg.po
Normal file
53
account_fiscal_position_vat_check/i18n/bg.po
Normal 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: 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 ""
|
||||
@ -10,29 +10,14 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: bs\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
"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
|
||||
@ -40,8 +25,7 @@ msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +36,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: cs\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Společník"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -3,48 +3,32 @@
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
# Niki Waibel <niki.waibel@gmail.com>, 2016
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 16:14+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
|
||||
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
|
||||
"PO-Revision-Date: 2016-11-01 18:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr "Kunde muss eine UStID-Nummer haben"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Bilanzposition"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr "Fehlende UStID-Nummer:"
|
||||
msgstr "Fehlende USt-Nummer:"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
@ -52,36 +36,25 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%s' that require the customer to have a VAT number. But the "
|
||||
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
|
||||
"of this Customer in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
"Sie versuchen, eine Debitorenrechnung/-erstattung mit der Fiskalposition "
|
||||
"'%s' zu validieren für die der Kunde eine USt-Nummer benötigt. Kunde '%s' "
|
||||
"hat aber keine USt-Nummer in Odoo. Bitte geben Sie die USt-Nummer des Kunden "
|
||||
"in Odoo an und starten Sie die Prüfung erneut."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
|
||||
#, python-format
|
||||
msgid "a Customer Invoice"
|
||||
msgstr "Eine Kundenrechnung"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
|
||||
#, python-format
|
||||
msgid "a Customer Refund"
|
||||
msgstr "Eine Kundengutschrift"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "fiscal_position_change(property_account_position, vat, customer)"
|
||||
msgstr ""
|
||||
"Sie haben die Fiskalposition '%s' so festgelegt, dass der Kunde eine USt-"
|
||||
"Nummer haben muss. Diese fehlt jedoch."
|
||||
|
||||
54
account_fiscal_position_vat_check/i18n/el_GR.po
Normal file
54
account_fiscal_position_vat_check/i18n/el_GR.po
Normal 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 ""
|
||||
@ -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)"
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en_GB\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -3,48 +3,32 @@
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# José Antonio Cuello <jcuello@artextrading.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
|
||||
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
|
||||
"PO-Revision-Date: 2016-11-01 18:55+0000\n"
|
||||
"Last-Translator: José Antonio Cuello <jcuello@artextrading.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
msgstr "NIF no presente"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
@ -52,36 +36,25 @@ msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%s' that require the customer to have a VAT number. But the "
|
||||
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
|
||||
"of this Customer in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
"Está tratando de validar una factura/factura rectificativa con la posición "
|
||||
"fiscal '%s' que requiere que el cliente tenga un NIF. Pero el cliente '%s' "
|
||||
"no tiene un NIF en sus datos. Añada por favor el NIF de este cliente e "
|
||||
"intente validarla otra vez."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
"Ha establecido la posición fiscal '%s' que requiere que el cliente tenga un "
|
||||
"NIF, pero el NIF no está establecido."
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_EC\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_MX\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_VE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: et\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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
53
account_fiscal_position_vat_check/i18n/fi.po
Normal 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 ""
|
||||
@ -3,46 +3,28 @@
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
# Christophe kryskool <christophe.chauvet@gmail.com>, 2015
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-08-03 16:21+0000\n"
|
||||
"Last-Translator: Christophe kryskool <christophe.chauvet@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
|
||||
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
|
||||
"PO-Revision-Date: 2016-11-01 18:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr "Numéro de TVA obligatoire pour le client"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Position fiscale"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr "Si activée, Odoo vérifiera que le client à un numéro de TVA quand l'utilisateur validera les factures/avoirs clients."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr "Numéro de TVA manquant :"
|
||||
@ -53,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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
54
account_fiscal_position_vat_check/i18n/fr_CA.po
Normal 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
54
account_fiscal_position_vat_check/i18n/fr_CH.po
Normal 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
53
account_fiscal_position_vat_check/i18n/gl.po
Normal 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 ""
|
||||
@ -3,36 +3,22 @@
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
# Bole <bole@dajmi5.com>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
|
||||
"POT-Creation-Date: 2018-02-23 01:41+0000\n"
|
||||
"PO-Revision-Date: 2018-02-23 01:41+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
"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
|
||||
@ -40,11 +26,10 @@ msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
msgstr "Nedostaje porezni broj:"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
@ -52,36 +37,25 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%s' that require the customer to have a VAT number. But the "
|
||||
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
|
||||
"of this Customer in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
"Pokušavate potvrditi račun ili odobrenje sa fiskalnom pozicijom '%s' koja "
|
||||
"zahtijeva da partner ima unešen porezni broj, ali partner '%s' nema porezni "
|
||||
"broj upisan u odoo. Molimo dodajte porezni broj ovog partnera i pokušajte "
|
||||
"ponoviti potvrđivanje."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
"Postavili ste fiskalnu poziciju '%s' koja zahtijeva da partner ima porezni "
|
||||
"broj, ali porezni broj nedostaje."
|
||||
|
||||
60
account_fiscal_position_vat_check/i18n/hr_HR.po
Normal file
60
account_fiscal_position_vat_check/i18n/hr_HR.po
Normal 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:;"
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Számla"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: id\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktur"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ja\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "請求書"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "パートナ"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,29 +10,14 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
|
||||
"%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
@ -40,8 +25,7 @@ msgid "Invoice"
|
||||
msgstr "Sąskaita-faktūra"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +36,19 @@ msgid "Partner"
|
||||
msgstr "Partneris"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mk\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Партнер"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mn\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Нэхэмжлэл"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Харилцагч"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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
54
account_fiscal_position_vat_check/i18n/nb_NO.po
Normal 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 ""
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Relatie"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_BE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Relatie"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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
54
account_fiscal_position_vat_check/i18n/nl_NL.po
Normal 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 ""
|
||||
@ -10,29 +10,14 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pl\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 "
|
||||
"|| n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
@ -40,8 +25,7 @@ msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +36,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -3,48 +3,33 @@
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
# Alessandro Martini <alessandrofmartini@gmail.com>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
msgstr "Número do Valor de Imposto Atribuído faltando:"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
@ -52,36 +37,25 @@ msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%s' that require the customer to have a VAT number. But the "
|
||||
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
|
||||
"of this Customer in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
"Você está tentando validar uma fatura/reembolso de cliente com a posição "
|
||||
"fiscal '%s' que requer que o cliente possua um número de Valor de Imposto "
|
||||
"Atribuido. Mas o Cliente '%s' não possui este número no Odoo. Por favor "
|
||||
"adicione o número de VIA deste Cliente no Odoo e tente validar novamente."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
"Você selecionou a posição fiscal '%s' que requer que o cliente possua um "
|
||||
"número de Valor de Imposto Atribuído, mas o número de VIA está faltando."
|
||||
|
||||
54
account_fiscal_position_vat_check/i18n/pt_PT.po
Normal file
54
account_fiscal_position_vat_check/i18n/pt_PT.po
Normal 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 ""
|
||||
@ -10,29 +10,14 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ro\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
|
||||
"2:1));\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
@ -40,8 +25,7 @@ msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +36,19 @@ msgid "Partner"
|
||||
msgstr "Partener"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,29 +10,15 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ru\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
|
||||
"%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
@ -40,8 +26,7 @@ msgid "Invoice"
|
||||
msgstr "Счет"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +37,19 @@ msgid "Partner"
|
||||
msgstr "Контрагент"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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
54
account_fiscal_position_vat_check/i18n/sk_SK.po
Normal 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 ""
|
||||
@ -3,37 +3,21 @@
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-07-04 11:49+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
|
||||
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
|
||||
"PO-Revision-Date: 2016-11-01 18:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr "Kupec mora imeti ID za DDV"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Fiskalni položaj"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr "Če je označeno, bo Odoo preveril, ali ima kupec ID za DDV ob overjanju računov/dobropisov kupcev."
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
@ -41,8 +25,7 @@ msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr "Manjkajoči ID za DDV:"
|
||||
@ -53,36 +36,21 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"You are trying to validate %s with the fiscal position '%s' that require the"
|
||||
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
|
||||
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
|
||||
"try to validate again."
|
||||
msgstr "Poskušate overiti %s s fiskalnim položajem '%s', ki zahteva, da ima kupec ID za DDV, a kupec '%s' nima ID za DDV v OpenERP. Kupcu dodajte ID za DDV in ponovno poskusite."
|
||||
"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/partner.py:41
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
msgstr "Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, a ta manjka."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
|
||||
#, python-format
|
||||
msgid "a Customer Invoice"
|
||||
msgstr "Račun kupcu"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
|
||||
#, python-format
|
||||
msgid "a Customer Refund"
|
||||
msgstr "Dobropis kupcu"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "fiscal_position_change(property_account_position, vat, customer)"
|
||||
msgstr "fiscal_position_change(property_account_position, vat, customer)"
|
||||
msgstr ""
|
||||
"Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, a "
|
||||
"ta manjka."
|
||||
|
||||
@ -10,29 +10,14 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr@latin\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
"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
|
||||
@ -40,8 +25,7 @@ msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +36,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sv\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Företag"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "ใบแจ้งหนี้"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "พาร์ทเนอร์"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: tr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Cari"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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
54
account_fiscal_position_vat_check/i18n/tr_TR.po
Normal 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 ""
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: vi\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "Đối tác"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "发票"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "业务伙伴"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@ -10,38 +10,21 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
|
||||
"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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_TW\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "發票"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr ""
|
||||
@ -52,36 +35,19 @@ msgid "Partner"
|
||||
msgstr "夥伴"
|
||||
|
||||
#. 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
|
||||
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."
|
||||
"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/partner.py:41
|
||||
#: 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 ""
|
||||
|
||||
#. 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
4
account_fiscal_position_vat_check/models/__init__.py
Normal file
@ -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
29
account_fiscal_position_vat_check/models/account_invoice.py
Normal file
@ -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
25
account_fiscal_position_vat_check/models/partner.py
Normal file
@ -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
|
||||
}
|
||||
}
|
||||
@ -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
|
||||
@ -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>
|
||||
@ -1,13 +1,10 @@
|
||||
<?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
|
||||
© 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<openerp>
|
||||
<data>
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="view_account_position_form" model="ir.ui.view">
|
||||
@ -15,8 +12,9 @@
|
||||
<field name="model">account.fiscal.position</field>
|
||||
<field name="inherit_id" ref="account.view_account_position_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="country_group_id" position="after">
|
||||
<field name="customer_must_have_vat" />
|
||||
<field name="vat_required" position="attributes">
|
||||
<!-- always display that field -->
|
||||
<attribute name="attrs">{}</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
@ -28,10 +26,10 @@
|
||||
<field name="inherit_id" ref="account.view_account_position_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="after">
|
||||
<field name="customer_must_have_vat" />
|
||||
<field name="vat_required" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
</odoo>
|
||||
Loading…
Reference in New Issue
Block a user