Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
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110
account_fiscal_position_vat_check/README.rst
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110
account_fiscal_position_vat_check/README.rst
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=================================
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Account Fiscal Position VAT Check
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=================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:e16d76920f206e9342bef6a6cfa49dd7a0c5a3914ed75797ba22c6f4e7d582ea
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
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:target: https://github.com/OCA/account-financial-tools/tree/18.0/account_fiscal_position_vat_check
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:alt: OCA/account-financial-tools
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-financial-tools-18-0/account-financial-tools-18-0-account_fiscal_position_vat_check
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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With this module, when a user tries to validate a customer invoice or
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refund with a fiscal position that requires VAT, Odoo blocks the
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validation of the invoice if the customer doesn't have a VAT number in
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Odoo.
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|Block on invoice validation if partner's VAT is missing|
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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 (most
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of the time) but the VAT number of the customer must be displayed on the
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invoice.
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.. |Block on invoice validation if partner's VAT is missing| image:: https://raw.githubusercontent.com/OCA/account-financial-tools/18.0/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.png
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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To configure this module, go to the menu *Invoicing > Configuration >
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Accounting > Fiscal Positions* and enable the option **VAT Required** on
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the relevant fiscal positions.
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|Configuration fiscal position|
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.. |Configuration fiscal position| image:: https://raw.githubusercontent.com/OCA/account-financial-tools/18.0/account_fiscal_position_vat_check/static/description/fiscal_position_form.png
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Usage
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=====
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On the partner form view, Odoo will display a yellow warning banner when
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the partner has a fiscal position that has the option **VAT Required**
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but its VAT number is not set.
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|Warning banner on partner form|
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.. |Warning banner on partner form| image:: https://raw.githubusercontent.com/OCA/account-financial-tools/18.0/account_fiscal_position_vat_check/static/description/warning_banner_vat_required.png
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_fiscal_position_vat_check%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Akretion
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Contributors
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------------
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- Alexis de Lattre <alexis.delattre@akretion.com>
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Maintainers
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-----------
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This module is maintained by the OCA.
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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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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/18.0/account_fiscal_position_vat_check>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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1
account_fiscal_position_vat_check/__init__.py
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1
account_fiscal_position_vat_check/__init__.py
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from . import models
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19
account_fiscal_position_vat_check/__manifest__.py
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19
account_fiscal_position_vat_check/__manifest__.py
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# Copyright 2013-2020 Akretion France (https://akretion.com/)
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# @author: 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": "18.0.1.0.0",
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"category": "Invoices & Payments",
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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": "https://github.com/OCA/account-financial-tools",
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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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"views/res_partner.xml",
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],
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"installable": True,
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}
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50
account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot
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50
account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot
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# Translation of Odoo Server.
|
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# This file contains the translation of the following modules:
|
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# * account_fiscal_position_vat_check
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#
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msgid ""
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msgstr ""
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||||
"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
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"MIME-Version: 1.0\n"
|
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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|
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#. module: account_fiscal_position_vat_check
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#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
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msgid "<b>Missing VAT number</b>: this partner has the 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_res_partner
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msgid "Contact"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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msgid "Show Warning Vat Required"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. odoo-python
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
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"number of this partner in Odoo and try to validate again."
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msgstr ""
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||||
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#. module: account_fiscal_position_vat_check
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#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
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msgid "that require to know the VAT number of the partner."
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msgstr ""
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62
account_fiscal_position_vat_check/i18n/ar.po
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62
account_fiscal_position_vat_check/i18n/ar.po
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|
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-"
|
||||
"tools-8-0/language/ar/)\n"
|
||||
"Language: ar\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
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"Content-Transfer-Encoding: \n"
|
||||
"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"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
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||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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msgid "Journal Entry"
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||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "فاتورة"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "الشريك"
|
||||
58
account_fiscal_position_vat_check/i18n/bg.po
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58
account_fiscal_position_vat_check/i18n/bg.po
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|
||||
# 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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Фактура"
|
||||
62
account_fiscal_position_vat_check/i18n/bs.po
Executable file
62
account_fiscal_position_vat_check/i18n/bs.po
Executable file
@@ -0,0 +1,62 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-"
|
||||
"tools-8-0/language/bs/)\n"
|
||||
"Language: bs\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
61
account_fiscal_position_vat_check/i18n/ca.po
Executable file
61
account_fiscal_position_vat_check/i18n/ca.po
Executable file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-"
|
||||
"tools-8-0/language/ca/)\n"
|
||||
"Language: 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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Empresa"
|
||||
61
account_fiscal_position_vat_check/i18n/cs.po
Executable file
61
account_fiscal_position_vat_check/i18n/cs.po
Executable file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-"
|
||||
"tools-8-0/language/cs/)\n"
|
||||
"Language: cs\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Společník"
|
||||
85
account_fiscal_position_vat_check/i18n/de.po
Executable file
85
account_fiscal_position_vat_check/i18n/de.po
Executable file
@@ -0,0 +1,85 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * 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: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
|
||||
"PO-Revision-Date: 2020-05-06 13:19+0000\n"
|
||||
"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 3.10\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You are trying to validate a customer invoice/refund with the fiscal "
|
||||
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
#~ "Customer '%(rp)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 Ausgangsrechnung/-gutschrift mit der Steuerzuordnung "
|
||||
#~ "'%(fp)s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer "
|
||||
#~ "benötigt. Der Kunde '%(rp)s' hat aber keine USt-ID in Odoo. Bitte geben "
|
||||
#~ "Sie die USt-ID des Kunden in Odoo an und starten Sie die Prüfung erneut."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Rechnung"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Fehlende USt-Nummer:"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have set the fiscal position '%s' that require the customer to have a "
|
||||
#~ "VAT number, but the VAT number is missing."
|
||||
#~ msgstr ""
|
||||
#~ "Sie haben die Steuerzuordnung '%s' so festgelegt, dass der Kunde eine "
|
||||
#~ "Umsatzsteuernummer haben muss. Diese fehlt jedoch."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
59
account_fiscal_position_vat_check/i18n/el_GR.po
Executable file
59
account_fiscal_position_vat_check/i18n/el_GR.po
Executable file
@@ -0,0 +1,59 @@
|
||||
# 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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Τιμολόγιο"
|
||||
61
account_fiscal_position_vat_check/i18n/en_GB.po
Executable file
61
account_fiscal_position_vat_check/i18n/en_GB.po
Executable file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-"
|
||||
"account-financial-tools-8-0/language/en_GB/)\n"
|
||||
"Language: en_GB\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Invoice"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
94
account_fiscal_position_vat_check/i18n/es.po
Executable file
94
account_fiscal_position_vat_check/i18n/es.po
Executable file
@@ -0,0 +1,94 @@
|
||||
# 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>, 2016
|
||||
# José Antonio Cuello <jcuello@artextrading.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
|
||||
"PO-Revision-Date: 2023-04-14 13:33+0000\n"
|
||||
"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr "<b>Sin número VAT</b>: este partner tiene la posición fiscal"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr "Mostrar aviso VAT obligatorio"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr "esto requiere conocer el número VAT del partner."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You are trying to validate a customer invoice/refund with the fiscal "
|
||||
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
#~ "Customer '%(rp)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 / fact. rectificativa con la "
|
||||
#~ "posición fiscal '%(fp)s' que requiere que el cliente tenga un NIF. Pero "
|
||||
#~ "el cliente '%(rp)s' no tiene un NIF en sus datos. Añada por favor el NIF "
|
||||
#~ "de este cliente e intente validarla otra vez."
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Nombre mostrado"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificación en"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Falta el NIF:"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have set the fiscal position '%s' that require the customer to have a "
|
||||
#~ "VAT number, but the VAT number is missing."
|
||||
#~ msgstr ""
|
||||
#~ "Ha establecido la posición fiscal '%s' que requiere que el cliente tenga "
|
||||
#~ "un NIF, pero el NIF no está establecido."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Empresa"
|
||||
61
account_fiscal_position_vat_check/i18n/es_CR.po
Executable file
61
account_fiscal_position_vat_check/i18n/es_CR.po
Executable file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-"
|
||||
"account-financial-tools-8-0/language/es_CR/)\n"
|
||||
"Language: es_CR\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Empresa"
|
||||
61
account_fiscal_position_vat_check/i18n/es_EC.po
Executable file
61
account_fiscal_position_vat_check/i18n/es_EC.po
Executable file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-"
|
||||
"financial-tools-8-0/language/es_EC/)\n"
|
||||
"Language: es_EC\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Empresa"
|
||||
61
account_fiscal_position_vat_check/i18n/es_MX.po
Executable file
61
account_fiscal_position_vat_check/i18n/es_MX.po
Executable file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-"
|
||||
"financial-tools-8-0/language/es_MX/)\n"
|
||||
"Language: es_MX\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Empresa"
|
||||
58
account_fiscal_position_vat_check/i18n/es_VE.po
Executable file
58
account_fiscal_position_vat_check/i18n/es_VE.po
Executable file
@@ -0,0 +1,58 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-"
|
||||
"financial-tools-8-0/language/es_VE/)\n"
|
||||
"Language: es_VE\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Empresa"
|
||||
61
account_fiscal_position_vat_check/i18n/et.po
Executable file
61
account_fiscal_position_vat_check/i18n/et.po
Executable file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-"
|
||||
"tools-8-0/language/et/)\n"
|
||||
"Language: et\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Arve"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
58
account_fiscal_position_vat_check/i18n/fi.po
Executable file
58
account_fiscal_position_vat_check/i18n/fi.po
Executable file
@@ -0,0 +1,58 @@
|
||||
# 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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Lasku"
|
||||
94
account_fiscal_position_vat_check/i18n/fr.po
Executable file
94
account_fiscal_position_vat_check/i18n/fr.po
Executable file
@@ -0,0 +1,94 @@
|
||||
# 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>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
|
||||
"PO-Revision-Date: 2023-06-08 12:11+0000\n"
|
||||
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\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"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr "<b>N°TVA manquant</b> : ce partenaire a une position fiscale"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr "Afficher l’avertissement de TVA requise"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr "qui impose de connaître le numéro de TVA du partenaire."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You are trying to validate a customer invoice/refund with the fiscal "
|
||||
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
#~ "number of this Customer in Odoo and try to validate again."
|
||||
#~ msgstr ""
|
||||
#~ "Vous essayez de valider une facture ou un avoir client avec la position "
|
||||
#~ "fiscale \"%(fp)s\" qui impose de connaître le numéro de TVA du client. "
|
||||
#~ "Mais le client \"%(rp)s\" n’a pas de numéro de TVA dans Odoo. Veuillez "
|
||||
#~ "ajouter le numéro de TVA de ce client dans Odoo et essayer de valider à "
|
||||
#~ "nouveau."
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Nom affiché"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Dernière modification le"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Numéro de TVA manquant :"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have set the fiscal position '%s' that require the customer to have a "
|
||||
#~ "VAT number, but the VAT number is missing."
|
||||
#~ msgstr ""
|
||||
#~ "Vous avez défini la position fiscale \"%s\" qui exige que le client ait "
|
||||
#~ "un numéro de TVA, mais le numéro de TVA est absent."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partenaire"
|
||||
59
account_fiscal_position_vat_check/i18n/fr_CA.po
Executable file
59
account_fiscal_position_vat_check/i18n/fr_CA.po
Executable file
@@ -0,0 +1,59 @@
|
||||
# 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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
59
account_fiscal_position_vat_check/i18n/fr_CH.po
Executable file
59
account_fiscal_position_vat_check/i18n/fr_CH.po
Executable file
@@ -0,0 +1,59 @@
|
||||
# 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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
86
account_fiscal_position_vat_check/i18n/fr_FR.po
Executable file
86
account_fiscal_position_vat_check/i18n/fr_FR.po
Executable file
@@ -0,0 +1,86 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-05-10 13:02+0000\n"
|
||||
"Last-Translator: Sandrine (ACSONE) <sandrine.ravet@acsone.eu>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr_FR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr "<b>Numéro de TVA manquant</b> : ce partenaire a la position fiscale"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Ecriture"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr "Montrer l'avertissement TVA requise"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr "Ceci demande de connaître le numéro de TVA du partenaire."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You are trying to validate a customer invoice/refund with the fiscal "
|
||||
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
#~ "number of this Customer in Odoo and try to validate again."
|
||||
#~ msgstr ""
|
||||
#~ "Vous essayez de valider une facture/remboursement client avec la position "
|
||||
#~ "fiscale '%(fp)s' qui exige que le client ait un numéro de TVA. Mais le "
|
||||
#~ "client '%(rp)s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le "
|
||||
#~ "numéro de TVA de ce client dans Odoo et essayer de valider à nouveau."
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Nom affiché"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Dernière modification"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Numéro de TVA manquant :"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have set the fiscal position '%s' that require customers to have a "
|
||||
#~ "VAT number. If you plan to use this partner as a customer, you should add "
|
||||
#~ "its VAT number."
|
||||
#~ msgstr ""
|
||||
#~ "Vous avez défini la position fiscale '%s' qui exige que les clients aient "
|
||||
#~ "un numéro de TVA. Si vous prévoyez d'utiliser ce partenaire comme client, "
|
||||
#~ "vous devez ajouter son numéro de TVA."
|
||||
58
account_fiscal_position_vat_check/i18n/gl.po
Executable file
58
account_fiscal_position_vat_check/i18n/gl.po
Executable file
@@ -0,0 +1,58 @@
|
||||
# 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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
95
account_fiscal_position_vat_check/i18n/hr.po
Executable file
95
account_fiscal_position_vat_check/i18n/hr.po
Executable file
@@ -0,0 +1,95 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
# Bole <bole@dajmi5.com>, 2017
|
||||
# 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: 2018-02-23 01:41+0000\n"
|
||||
"PO-Revision-Date: 2023-01-04 00:59+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\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"
|
||||
"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"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr "<b>Nedostaje porezni broj</b>: ovaj partner ima fiskalnu poziciju"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr "Prikaži upozorenje za Obavezni porezni broj"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr "koja traži upisani porezni broj partnera."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You are trying to validate a customer invoice/refund with the fiscal "
|
||||
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
#~ "Customer '%(rp)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 '%(fp)s' "
|
||||
#~ "koja zahtijeva da partner ima unešen porezni broj, ali partner '%(rp)s' "
|
||||
#~ "nema porezni broj upisan u odoo. Molimo dodajte porezni broj ovog "
|
||||
#~ "partnera i pokušajte ponoviti potvrđivanje."
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Naziv za prikaz"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Zadnje modificirano"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Nedostaje porezni broj:"
|
||||
|
||||
#~ 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 da partner ima "
|
||||
#~ "porezni broj, ali porezni broj nedostaje."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
85
account_fiscal_position_vat_check/i18n/hr_HR.po
Executable file
85
account_fiscal_position_vat_check/i18n/hr_HR.po
Executable file
@@ -0,0 +1,85 @@
|
||||
# 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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You are trying to validate a customer invoice/refund with the fiscal "
|
||||
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
#~ "Customer '%(rp)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 "
|
||||
#~ "'%(fp)s' koja zahtijva da partner ima unešen porezni broj. Kupac '%(rp)s' "
|
||||
#~ "nema unešen porezni broj u sustavu, molimo uinestie ga i pokušajte "
|
||||
#~ "potvrditi račun ponovo."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Nedostaje porezni broj:"
|
||||
|
||||
#~ 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:;"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
61
account_fiscal_position_vat_check/i18n/hu.po
Executable file
61
account_fiscal_position_vat_check/i18n/hu.po
Executable file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-"
|
||||
"tools-8-0/language/hu/)\n"
|
||||
"Language: hu\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Számla"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
58
account_fiscal_position_vat_check/i18n/id.po
Executable file
58
account_fiscal_position_vat_check/i18n/id.po
Executable file
@@ -0,0 +1,58 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-"
|
||||
"financial-tools-8-0/language/id/)\n"
|
||||
"Language: id\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktur"
|
||||
79
account_fiscal_position_vat_check/i18n/it.po
Executable file
79
account_fiscal_position_vat_check/i18n/it.po
Executable file
@@ -0,0 +1,79 @@
|
||||
# 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: 2025-02-03 11:06+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr "<b>P.IVA non disponibile</b>: questo partner ha la posizione fiscale"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contatto"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr "Visualizza avviso P.IVA richiesta"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
"Stai tentando di convalidare una fattura/rimborso cliente con la posizione "
|
||||
"fiscale '%(fp)s' che richiede che il cliente abbia un numero di partita IVA. "
|
||||
"Ma il partner '%(rp)s' non ha un numero di partita IVA in Odoo. Aggiungere "
|
||||
"il numero di partita IVA di questo partner in Odoo e provre a convalidare di "
|
||||
"nuovo."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr "che richiede di conoscere la P.IVA del partner."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You are trying to validate a customer invoice/refund with the fiscal "
|
||||
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
#~ "Customer '%(rp)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 ""
|
||||
#~ "Si sta cercando di validare una fattura/rimborso di un cliente con la "
|
||||
#~ "posizione fiscale '%(fp)s' che richiede che il cliente abbia una P.IVA. "
|
||||
#~ "Ma il cliente '%(rp)s' non ha una P.IVA in Odoo. Aggiungere la P.IVA di "
|
||||
#~ "questo cliente in Odoo e riprovare a validare."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fattura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
61
account_fiscal_position_vat_check/i18n/ja.po
Executable file
61
account_fiscal_position_vat_check/i18n/ja.po
Executable file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-"
|
||||
"tools-8-0/language/ja/)\n"
|
||||
"Language: ja\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "請求書"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "パートナ"
|
||||
62
account_fiscal_position_vat_check/i18n/lt.po
Executable file
62
account_fiscal_position_vat_check/i18n/lt.po
Executable file
@@ -0,0 +1,62 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-"
|
||||
"financial-tools-8-0/language/lt/)\n"
|
||||
"Language: lt\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%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Sąskaita-faktūra"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partneris"
|
||||
61
account_fiscal_position_vat_check/i18n/mk.po
Executable file
61
account_fiscal_position_vat_check/i18n/mk.po
Executable file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-"
|
||||
"financial-tools-8-0/language/mk/)\n"
|
||||
"Language: mk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Фактура"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Партнер"
|
||||
61
account_fiscal_position_vat_check/i18n/mn.po
Executable file
61
account_fiscal_position_vat_check/i18n/mn.po
Executable file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-"
|
||||
"tools-8-0/language/mn/)\n"
|
||||
"Language: mn\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Нэхэмжлэл"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Харилцагч"
|
||||
61
account_fiscal_position_vat_check/i18n/nb.po
Executable file
61
account_fiscal_position_vat_check/i18n/nb.po
Executable file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-"
|
||||
"financial-tools-8-0/language/nb/)\n"
|
||||
"Language: nb\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
59
account_fiscal_position_vat_check/i18n/nb_NO.po
Executable file
59
account_fiscal_position_vat_check/i18n/nb_NO.po
Executable file
@@ -0,0 +1,59 @@
|
||||
# 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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Innmelding"
|
||||
84
account_fiscal_position_vat_check/i18n/nl.po
Executable file
84
account_fiscal_position_vat_check/i18n/nl.po
Executable file
@@ -0,0 +1,84 @@
|
||||
# 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: 2023-11-14 17:36+0000\n"
|
||||
"Last-Translator: Thijs van Oers <thijsvanoers@yahoo.com>\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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr "<b>Ontbrekend BTW nummer</b>: deze klant heeft de fiscale positie"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Relatie"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr "Toon waarschuwing BTW verplicht"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr "dat vereist dat het BTW nummer van de klant bekend is."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You are trying to validate a customer invoice/refund with the fiscal "
|
||||
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
#~ "Customer '%(rp)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 ""
|
||||
#~ "U probeert een verkoop factuur/credit factuur te valideren met de "
|
||||
#~ "volgende fiscale positie '%(fp)s' waarvoor het is verplicht dat er een "
|
||||
#~ "BTW nummer is ingevuld. Maar voor de klant '%(rp)s' is geen BTW nummer "
|
||||
#~ "bekend. Voeg het BTW nummer van deze klant toe en valideer opnieuw."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Ontbrekend BTW nummer:"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have set the fiscal position '%s' that require the customer to have a "
|
||||
#~ "VAT number, but the VAT number is missing."
|
||||
#~ msgstr ""
|
||||
#~ "U heeft de volgende fiscale positie ingesteld '%s' waarvoor het vereist "
|
||||
#~ "is dat er een BTW nummer is ingevuld, maar het BTW nummer ontbreekt."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Relatie"
|
||||
61
account_fiscal_position_vat_check/i18n/nl_BE.po
Executable file
61
account_fiscal_position_vat_check/i18n/nl_BE.po
Executable file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-"
|
||||
"financial-tools-8-0/language/nl_BE/)\n"
|
||||
"Language: nl_BE\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Relatie"
|
||||
62
account_fiscal_position_vat_check/i18n/nl_NL.po
Executable file
62
account_fiscal_position_vat_check/i18n/nl_NL.po
Executable file
@@ -0,0 +1,62 @@
|
||||
# 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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Relatie"
|
||||
62
account_fiscal_position_vat_check/i18n/pl.po
Executable file
62
account_fiscal_position_vat_check/i18n/pl.po
Executable file
@@ -0,0 +1,62 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-"
|
||||
"tools-8-0/language/pl/)\n"
|
||||
"Language: pl\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%10>=2 && n%10<=4 && (n%100<10 "
|
||||
"|| n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
84
account_fiscal_position_vat_check/i18n/pt.po
Executable file
84
account_fiscal_position_vat_check/i18n/pt.po
Executable file
@@ -0,0 +1,84 @@
|
||||
# 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: 2019-08-14 18:44+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <pedrocs@exo.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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"X-Generator: Weblate 3.7.1\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You are trying to validate a customer invoice/refund with the fiscal "
|
||||
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
#~ "Customer '%(rp)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 a tentar validar uma fatura ou reembolso com a posição fiscal "
|
||||
#~ "'%(fp)s', que obriga a que o cliente tenha um NIFo que não acontece no "
|
||||
#~ "caso do cliente '%(rp)s'. Por favor, adicione um e tente validar "
|
||||
#~ "novamente."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Falta o NIF:"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have set the fiscal position '%s' that require the customer to have a "
|
||||
#~ "VAT number, but the VAT number is missing."
|
||||
#~ msgstr ""
|
||||
#~ "Atribuiu a posição fiscal '%s', que obriga a que o cliente tenha um NIF "
|
||||
#~ "definido, mas este está em falta."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Parceiro"
|
||||
94
account_fiscal_position_vat_check/i18n/pt_BR.po
Executable file
94
account_fiscal_position_vat_check/i18n/pt_BR.po
Executable file
@@ -0,0 +1,94 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
# Alessandro Martini <alessandrofmartini@gmail.com>, 2017
|
||||
# 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: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2024-05-22 02:51+0000\n"
|
||||
"Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
|
||||
"translation.odoo-community.org>\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"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr "<b>Número de IVA ausente</b>: este parceiro tem a situação fiscal"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contato"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada Diário"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr "Mostrar aviso de IVA obrigatório"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr "que exigem saber o número de IVA do parceiro."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You are trying to validate a customer invoice/refund with the fiscal "
|
||||
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
#~ "Customer '%(rp)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 '%(fp)s' que requer que o cliente possua um número de Valor de "
|
||||
#~ "Imposto Atribuído. Mas o Cliente '%(rp)s' não possui este número no Odoo. "
|
||||
#~ "Por favor adicione o número de VIA deste Cliente no Odoo e tente validar "
|
||||
#~ "novamente."
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Nome Exibição"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Número do Valor de Imposto Atribuído faltando:"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have set the fiscal position '%s' that require the customer to have a "
|
||||
#~ "VAT number, but the VAT number is missing."
|
||||
#~ 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."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Parceiro"
|
||||
59
account_fiscal_position_vat_check/i18n/pt_PT.po
Executable file
59
account_fiscal_position_vat_check/i18n/pt_PT.po
Executable file
@@ -0,0 +1,59 @@
|
||||
# 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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
62
account_fiscal_position_vat_check/i18n/ro.po
Executable file
62
account_fiscal_position_vat_check/i18n/ro.po
Executable file
@@ -0,0 +1,62 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-"
|
||||
"tools-8-0/language/ro/)\n"
|
||||
"Language: ro\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%100>19)||((n%100==0)&&(n!=0)))?"
|
||||
"2:1));\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partener"
|
||||
63
account_fiscal_position_vat_check/i18n/ru.po
Executable file
63
account_fiscal_position_vat_check/i18n/ru.po
Executable file
@@ -0,0 +1,63 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-"
|
||||
"tools-8-0/language/ru/)\n"
|
||||
"Language: ru\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \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
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Счет"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Контрагент"
|
||||
59
account_fiscal_position_vat_check/i18n/sk_SK.po
Executable file
59
account_fiscal_position_vat_check/i18n/sk_SK.po
Executable file
@@ -0,0 +1,59 @@
|
||||
# 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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktúra"
|
||||
94
account_fiscal_position_vat_check/i18n/sl.po
Executable file
94
account_fiscal_position_vat_check/i18n/sl.po
Executable file
@@ -0,0 +1,94 @@
|
||||
# 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>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
|
||||
"PO-Revision-Date: 2023-04-12 15:33+0000\n"
|
||||
"Last-Translator: Matjaz Mozetic <matjaz@luxim.si>\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"
|
||||
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
|
||||
"n%100==4 ? 2 : 3;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr "<b>Manjka davčna številka</b>: ta partner ima fiskalno pozicijo"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Stik"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Dnevniški vnos"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr "Prikaži opozorilo, da je davčna številka obvezna"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr "ki zahteva vpisano davčno številko partnerja."
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Prikazani naziv"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Zadnjič spremenjeno"
|
||||
|
||||
#, 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 ""
|
||||
#~ "Poskušate potrditi izdani račun/dobropis s fiskalno pozicijo '%s', ki "
|
||||
#~ "zahteva, da ima kupec ID za DDV. A kupec '%s' v Odoo nima ID za DDV. "
|
||||
#~ "Dodajte davčno številko za tega kupca v Odoo in poskusite ponovno "
|
||||
#~ "potrditi."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Manjkajoči ID za DDV:"
|
||||
|
||||
#~ 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."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
59
account_fiscal_position_vat_check/i18n/sr@latin.po
Executable file
59
account_fiscal_position_vat_check/i18n/sr@latin.po
Executable file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-"
|
||||
"financial-tools-8-0/language/sr@latin/)\n"
|
||||
"Language: sr@latin\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
74
account_fiscal_position_vat_check/i18n/sv.po
Executable file
74
account_fiscal_position_vat_check/i18n/sv.po
Executable file
@@ -0,0 +1,74 @@
|
||||
# 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: 2024-02-27 12:34+0000\n"
|
||||
"Last-Translator: jakobkrabbe <jakob@syscare.se>\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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr "<b>Momsnummer saknas</b>: denna kontakt har detta skatteområde"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Verifikat"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr "Visa Varning Moms krävs"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr "som behöver veta partnerns momsregistreringsnummer."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "You are trying to validate a customer invoice/refund with the fiscal "
|
||||
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
#~ "Customer '%(rp)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 ""
|
||||
#~ "Du försöker validera en kundfaktura/återbetalning med skattepositionen "
|
||||
#~ "'%(fp)s' som kräver att kunden har ett momsregistreringsnummer. Men "
|
||||
#~ "kunden '%(rp)s' har inget momsregistreringsnummer i Odoo. Lägg till "
|
||||
#~ "momsnumret för denna kund i Odoo och försök att validera igen."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Företag"
|
||||
61
account_fiscal_position_vat_check/i18n/th.po
Executable file
61
account_fiscal_position_vat_check/i18n/th.po
Executable file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-"
|
||||
"tools-8-0/language/th/)\n"
|
||||
"Language: th\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "ใบแจ้งหนี้"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "พาร์ทเนอร์"
|
||||
65
account_fiscal_position_vat_check/i18n/tr.po
Executable file
65
account_fiscal_position_vat_check/i18n/tr.po
Executable file
@@ -0,0 +1,65 @@
|
||||
# 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: 2025-09-02 22:43+0000\n"
|
||||
"Last-Translator: Tamer Sezgin <tamer.sezgin@gmail.com>\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"X-Generator: Weblate 5.10.4\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr "<b>Eksik KDV/Vergi numarası</b>: bu iş ortağının mali durumu var"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontak"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Yevmiye Kaydı"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr "KDV Zorunlu Uyarısı Göster"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
"Mali pozisyonu '%(fp)s' olan ve Vergi Numarası olması gereken bir müşteri "
|
||||
"faturasını/iade faturasını doğrulamaya çalışıyorsunuz. Fakat '%(rp)s' iş "
|
||||
"ortağının Odoo'da tanımlı bir Vergi Numarası yok."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr "İş ortağının Vergi Numarasının bilinmesini gerektirir."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Cari"
|
||||
59
account_fiscal_position_vat_check/i18n/tr_TR.po
Executable file
59
account_fiscal_position_vat_check/i18n/tr_TR.po
Executable file
@@ -0,0 +1,59 @@
|
||||
# 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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
58
account_fiscal_position_vat_check/i18n/vi.po
Executable file
58
account_fiscal_position_vat_check/i18n/vi.po
Executable file
@@ -0,0 +1,58 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-"
|
||||
"financial-tools-8-0/language/vi/)\n"
|
||||
"Language: vi\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Đối tác"
|
||||
61
account_fiscal_position_vat_check/i18n/zh_CN.po
Executable file
61
account_fiscal_position_vat_check/i18n/zh_CN.po
Executable file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-"
|
||||
"financial-tools-8-0/language/zh_CN/)\n"
|
||||
"Language: zh_CN\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "发票"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "业务伙伴"
|
||||
61
account_fiscal_position_vat_check/i18n/zh_TW.po
Executable file
61
account_fiscal_position_vat_check/i18n/zh_TW.po
Executable file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-"
|
||||
"financial-tools-8-0/language/zh_TW/)\n"
|
||||
"Language: zh_TW\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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||
"number of this partner in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "發票"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "夥伴"
|
||||
2
account_fiscal_position_vat_check/models/__init__.py
Executable file
2
account_fiscal_position_vat_check/models/__init__.py
Executable file
@@ -0,0 +1,2 @@
|
||||
from . import account_move
|
||||
from . import res_partner
|
||||
36
account_fiscal_position_vat_check/models/account_move.py
Executable file
36
account_fiscal_position_vat_check/models/account_move.py
Executable file
@@ -0,0 +1,36 @@
|
||||
# Copyright 2013-2020 Akretion France (https://akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
def _post(self, soft=True):
|
||||
"""Check that the customer has VAT set if required by the
|
||||
fiscal position"""
|
||||
for move in self:
|
||||
if (
|
||||
move.move_type in ("out_invoice", "out_refund")
|
||||
and move.fiscal_position_id.vat_required
|
||||
and not move.commercial_partner_id.vat
|
||||
):
|
||||
raise UserError(
|
||||
_(
|
||||
"You are trying to validate a customer "
|
||||
"invoice/refund with the fiscal position '%(fp)s' "
|
||||
"that require the customer to have a VAT number. "
|
||||
"But the partner '%(rp)s' "
|
||||
"doesn't have a VAT number in Odoo. "
|
||||
"Please add the VAT number of this partner in Odoo "
|
||||
"and try to validate again."
|
||||
)
|
||||
% {
|
||||
"fp": move.fiscal_position_id.display_name,
|
||||
"rp": move.commercial_partner_id.display_name,
|
||||
}
|
||||
)
|
||||
return super()._post(soft=soft)
|
||||
23
account_fiscal_position_vat_check/models/res_partner.py
Executable file
23
account_fiscal_position_vat_check/models/res_partner.py
Executable file
@@ -0,0 +1,23 @@
|
||||
# Copyright 2013-2022 Akretion France (https://akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = "res.partner"
|
||||
|
||||
show_warning_vat_required = fields.Boolean(
|
||||
compute="_compute_show_warning_vat_required"
|
||||
)
|
||||
|
||||
@api.depends("property_account_position_id", "vat")
|
||||
@api.depends_context("company")
|
||||
def _compute_show_warning_vat_required(self):
|
||||
for partner in self:
|
||||
show = False
|
||||
fp = partner.property_account_position_id
|
||||
if fp and fp.vat_required and not partner.vat:
|
||||
show = True
|
||||
partner.show_warning_vat_required = show
|
||||
3
account_fiscal_position_vat_check/pyproject.toml
Executable file
3
account_fiscal_position_vat_check/pyproject.toml
Executable file
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
5
account_fiscal_position_vat_check/readme/CONFIGURE.md
Executable file
5
account_fiscal_position_vat_check/readme/CONFIGURE.md
Executable file
@@ -0,0 +1,5 @@
|
||||
To configure this module, go to the menu *Invoicing \> Configuration \>
|
||||
Accounting \> Fiscal Positions* and enable the option **VAT Required**
|
||||
on the relevant fiscal positions.
|
||||
|
||||
|
||||
1
account_fiscal_position_vat_check/readme/CONTRIBUTORS.md
Executable file
1
account_fiscal_position_vat_check/readme/CONTRIBUTORS.md
Executable file
@@ -0,0 +1 @@
|
||||
- Alexis de Lattre \<<alexis.delattre@akretion.com>\>
|
||||
11
account_fiscal_position_vat_check/readme/DESCRIPTION.md
Executable file
11
account_fiscal_position_vat_check/readme/DESCRIPTION.md
Executable file
@@ -0,0 +1,11 @@
|
||||
With this module, when a user tries to validate a customer invoice or
|
||||
refund with a fiscal position that requires VAT, Odoo blocks the
|
||||
validation of the invoice if the customer doesn't have a VAT number in
|
||||
Odoo.
|
||||
|
||||
|
||||
|
||||
In the European Union (EU), when an EU company sends an invoice to
|
||||
another EU company in another country, it can invoice without VAT (most
|
||||
of the time) but the VAT number of the customer must be displayed on the
|
||||
invoice.
|
||||
5
account_fiscal_position_vat_check/readme/USAGE.md
Executable file
5
account_fiscal_position_vat_check/readme/USAGE.md
Executable file
@@ -0,0 +1,5 @@
|
||||
On the partner form view, Odoo will display a yellow warning banner when
|
||||
the partner has a fiscal position that has the option **VAT Required**
|
||||
but its VAT number is not set.
|
||||
|
||||
|
||||
BIN
account_fiscal_position_vat_check/static/description/fiscal_position_form.png
Executable file
BIN
account_fiscal_position_vat_check/static/description/fiscal_position_form.png
Executable file
Binary file not shown.
|
After Width: | Height: | Size: 24 KiB |
BIN
account_fiscal_position_vat_check/static/description/icon.png
Executable file
BIN
account_fiscal_position_vat_check/static/description/icon.png
Executable file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
447
account_fiscal_position_vat_check/static/description/index.html
Executable file
447
account_fiscal_position_vat_check/static/description/index.html
Executable file
@@ -0,0 +1,447 @@
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Account Fiscal Position VAT Check</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
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</head>
|
||||
<body>
|
||||
<div class="document" id="account-fiscal-position-vat-check">
|
||||
<h1 class="title">Account Fiscal Position VAT Check</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:e16d76920f206e9342bef6a6cfa49dd7a0c5a3914ed75797ba22c6f4e7d582ea
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-financial-tools/tree/18.0/account_fiscal_position_vat_check"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-financial-tools-18-0/account-financial-tools-18-0-account_fiscal_position_vat_check"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>With this module, when a user tries to validate a customer invoice or
|
||||
refund with a fiscal position that requires VAT, Odoo blocks the
|
||||
validation of the invoice if the customer doesn’t have a VAT number in
|
||||
Odoo.</p>
|
||||
<p><img alt="Block on invoice validation if partner's VAT is missing" src="https://raw.githubusercontent.com/OCA/account-financial-tools/18.0/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.png" /></p>
|
||||
<p>In the European Union (EU), when an EU company sends an invoice to
|
||||
another EU company in another country, it can invoice without VAT (most
|
||||
of the time) but the VAT number of the customer must be displayed on the
|
||||
invoice.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>To configure this module, go to the menu <em>Invoicing > Configuration >
|
||||
Accounting > Fiscal Positions</em> and enable the option <strong>VAT Required</strong> on
|
||||
the relevant fiscal positions.</p>
|
||||
<p><img alt="Configuration fiscal position" src="https://raw.githubusercontent.com/OCA/account-financial-tools/18.0/account_fiscal_position_vat_check/static/description/fiscal_position_form.png" /></p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<p>On the partner form view, Odoo will display a yellow warning banner when
|
||||
the partner has a fiscal position that has the option <strong>VAT Required</strong>
|
||||
but its VAT number is not set.</p>
|
||||
<p><img alt="Warning banner on partner form" src="https://raw.githubusercontent.com/OCA/account-financial-tools/18.0/account_fiscal_position_vat_check/static/description/warning_banner_vat_required.png" /></p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_fiscal_position_vat_check%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/18.0/account_fiscal_position_vat_check">OCA/account-financial-tools</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
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|
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|
After Width: | Height: | Size: 72 KiB |
29
account_fiscal_position_vat_check/views/account_fiscal_position.xml
Executable file
29
account_fiscal_position_vat_check/views/account_fiscal_position.xml
Executable file
@@ -0,0 +1,29 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2013-2020 Akretion France (https://akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="view_account_position_form" model="ir.ui.view">
|
||||
<field name="name">customer.must.have.vat.fiscal_position_form</field>
|
||||
<field name="model">account.fiscal.position</field>
|
||||
<field name="inherit_id" ref="account.view_account_position_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="vat_required" position="attributes">
|
||||
<!-- always display that field -->
|
||||
<attribute name="invisible">0</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_account_position_tree" model="ir.ui.view">
|
||||
<field name="name">customer.must.have.vat.fiscal_position_tree</field>
|
||||
<field name="model">account.fiscal.position</field>
|
||||
<field name="inherit_id" ref="account.view_account_position_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="after">
|
||||
<field name="vat_required" optional="show" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
29
account_fiscal_position_vat_check/views/res_partner.xml
Executable file
29
account_fiscal_position_vat_check/views/res_partner.xml
Executable file
@@ -0,0 +1,29 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="view_partner_property_form" model="ir.ui.view">
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="account.view_partner_property_form" />
|
||||
<field name="arch" type="xml">
|
||||
<div role="alert" position="after">
|
||||
<div
|
||||
class="alert alert-warning"
|
||||
role="alert"
|
||||
groups="account.group_account_invoice,account.group_account_readonly"
|
||||
invisible="not show_warning_vat_required"
|
||||
>
|
||||
<b>Missing VAT number</b>: this partner has the fiscal position <em>
|
||||
<field name="property_account_position_id" readonly="1" />
|
||||
</em> that require to know the VAT number of the partner.
|
||||
</div>
|
||||
</div>
|
||||
<group name="sale" position="inside">
|
||||
<field name="show_warning_vat_required" invisible="1" />
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user