diff --git a/account_fiscal_position_vat_check/README.rst b/account_fiscal_position_vat_check/README.rst new file mode 100644 index 00000000000..1cd4aacdc16 --- /dev/null +++ b/account_fiscal_position_vat_check/README.rst @@ -0,0 +1,114 @@ +.. image:: https://odoo-community.org/readme-banner-image + :target: https://odoo-community.org/get-involved?utm_source=readme + :alt: Odoo Community Association + +================================= +Account Fiscal Position VAT Check +================================= + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:e16d76920f206e9342bef6a6cfa49dd7a0c5a3914ed75797ba22c6f4e7d582ea + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github + :target: https://github.com/OCA/account-financial-tools/tree/19.0/account_fiscal_position_vat_check + :alt: OCA/account-financial-tools +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/account-financial-tools-19-0/account-financial-tools-19-0-account_fiscal_position_vat_check + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=19.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +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. + +|Block on invoice validation if partner's VAT is missing| + +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. + +.. |Block on invoice validation if partner's VAT is missing| image:: https://raw.githubusercontent.com/OCA/account-financial-tools/19.0/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.png + +**Table of contents** + +.. contents:: + :local: + +Configuration +============= + +To configure this module, go to the menu *Invoicing > Configuration > +Accounting > Fiscal Positions* and enable the option **VAT Required** on +the relevant fiscal positions. + +|Configuration fiscal position| + +.. |Configuration fiscal position| image:: https://raw.githubusercontent.com/OCA/account-financial-tools/19.0/account_fiscal_position_vat_check/static/description/fiscal_position_form.png + +Usage +===== + +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. + +|Warning banner on partner form| + +.. |Warning banner on partner form| image:: https://raw.githubusercontent.com/OCA/account-financial-tools/19.0/account_fiscal_position_vat_check/static/description/warning_banner_vat_required.png + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +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 +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +------- + +* Akretion + +Contributors +------------ + +- Alexis de Lattre + +Maintainers +----------- + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +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. + +This module is part of the `OCA/account-financial-tools `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_fiscal_position_vat_check/__init__.py b/account_fiscal_position_vat_check/__init__.py new file mode 100644 index 00000000000..0650744f6bc --- /dev/null +++ b/account_fiscal_position_vat_check/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/account_fiscal_position_vat_check/__manifest__.py b/account_fiscal_position_vat_check/__manifest__.py new file mode 100644 index 00000000000..d771c8393f6 --- /dev/null +++ b/account_fiscal_position_vat_check/__manifest__.py @@ -0,0 +1,19 @@ +# Copyright 2013-2020 Akretion France (https://akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +{ + "name": "Account Fiscal Position VAT Check", + "version": "19.0.1.0.0", + "category": "Invoices & Payments", + "license": "AGPL-3", + "summary": "Check VAT on invoice validation", + "author": "Akretion,Odoo Community Association (OCA)", + "website": "https://github.com/OCA/account-financial-tools", + "depends": ["account", "base_vat"], + "data": [ + "views/account_fiscal_position.xml", + "views/res_partner.xml", + ], + "installable": True, +} diff --git a/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot b/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot new file mode 100644 index 00000000000..c74376dbdb6 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot @@ -0,0 +1,50 @@ +# 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 18.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_fiscal_position_vat_check +#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form +msgid "Missing VAT number: 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 "" diff --git a/account_fiscal_position_vat_check/i18n/ar.po b/account_fiscal_position_vat_check/i18n/ar.po new file mode 100644 index 00000000000..82a10f3a82f --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ar.po @@ -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: 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" +"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 +msgid "Missing VAT number: 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 "فاتورة" + +#~ msgid "Partner" +#~ msgstr "الشريك" diff --git a/account_fiscal_position_vat_check/i18n/bg.po b/account_fiscal_position_vat_check/i18n/bg.po new file mode 100644 index 00000000000..b126981c6be --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/bg.po @@ -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 , 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 , 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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/bs.po b/account_fiscal_position_vat_check/i18n/bs.po new file mode 100644 index 00000000000..ff995984a73 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/bs.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/ca.po b/account_fiscal_position_vat_check/i18n/ca.po new file mode 100644 index 00000000000..349a1b83b6f --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ca.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/cs.po b/account_fiscal_position_vat_check/i18n/cs.po new file mode 100644 index 00000000000..ee2a13002a8 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/cs.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/de.po b/account_fiscal_position_vat_check/i18n/de.po new file mode 100644 index 00000000000..004820743e8 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/de.po @@ -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 , 2016 +# OCA Transbot , 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 \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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/el_GR.po b/account_fiscal_position_vat_check/i18n/el_GR.po new file mode 100644 index 00000000000..486eaaa6e04 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/el_GR.po @@ -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 , 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 , 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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/en_GB.po b/account_fiscal_position_vat_check/i18n/en_GB.po new file mode 100644 index 00000000000..a90364c8551 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/en_GB.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/es.po b/account_fiscal_position_vat_check/i18n/es.po new file mode 100644 index 00000000000..6010604ed2f --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es.po @@ -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 , 2016 +# José Antonio Cuello , 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 \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 "Missing VAT number: this partner has the fiscal position" +msgstr "Sin número VAT: 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" diff --git a/account_fiscal_position_vat_check/i18n/es_CR.po b/account_fiscal_position_vat_check/i18n/es_CR.po new file mode 100644 index 00000000000..8b58a8e211f --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es_CR.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/es_EC.po b/account_fiscal_position_vat_check/i18n/es_EC.po new file mode 100644 index 00000000000..f077b9f41a3 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es_EC.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/es_MX.po b/account_fiscal_position_vat_check/i18n/es_MX.po new file mode 100644 index 00000000000..bff14f39bea --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es_MX.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/es_VE.po b/account_fiscal_position_vat_check/i18n/es_VE.po new file mode 100644 index 00000000000..d60dcbf137f --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es_VE.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/et.po b/account_fiscal_position_vat_check/i18n/et.po new file mode 100644 index 00000000000..f89ba4b1478 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/et.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/fi.po b/account_fiscal_position_vat_check/i18n/fi.po new file mode 100644 index 00000000000..247a8d238b5 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fi.po @@ -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 , 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 , 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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/fr.po b/account_fiscal_position_vat_check/i18n/fr.po new file mode 100644 index 00000000000..2f75e6f9405 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fr.po @@ -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 , 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 \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 "Missing VAT number: this partner has the fiscal position" +msgstr "N°TVA manquant : 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" diff --git a/account_fiscal_position_vat_check/i18n/fr_CA.po b/account_fiscal_position_vat_check/i18n/fr_CA.po new file mode 100644 index 00000000000..5fc99ed0859 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fr_CA.po @@ -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 , 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 , 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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/fr_CH.po b/account_fiscal_position_vat_check/i18n/fr_CH.po new file mode 100644 index 00000000000..b1f3aaf0ee5 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fr_CH.po @@ -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 , 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 , 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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/fr_FR.po b/account_fiscal_position_vat_check/i18n/fr_FR.po new file mode 100644 index 00000000000..ccc18dc5bbf --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/fr_FR.po @@ -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) \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 "Missing VAT number: this partner has the fiscal position" +msgstr "Numéro de TVA manquant : 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." diff --git a/account_fiscal_position_vat_check/i18n/gl.po b/account_fiscal_position_vat_check/i18n/gl.po new file mode 100644 index 00000000000..2f8fa9779bc --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/gl.po @@ -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 , 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 , 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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/hr.po b/account_fiscal_position_vat_check/i18n/hr.po new file mode 100644 index 00000000000..78b1356baf2 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/hr.po @@ -0,0 +1,95 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# Bole , 2017 +# OCA Transbot , 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 \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 "Missing VAT number: this partner has the fiscal position" +msgstr "Nedostaje porezni broj: 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" diff --git a/account_fiscal_position_vat_check/i18n/hr_HR.po b/account_fiscal_position_vat_check/i18n/hr_HR.po new file mode 100644 index 00000000000..780d7d833f4 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/hr_HR.po @@ -0,0 +1,85 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# Bole , 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 , 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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/hu.po b/account_fiscal_position_vat_check/i18n/hu.po new file mode 100644 index 00000000000..9e48bbb580e --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/hu.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/id.po b/account_fiscal_position_vat_check/i18n/id.po new file mode 100644 index 00000000000..8cdb507bca5 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/id.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/it.po b/account_fiscal_position_vat_check/i18n/it.po new file mode 100644 index 00000000000..5a3f3ed3aee --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/it.po @@ -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 \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 "Missing VAT number: this partner has the fiscal position" +msgstr "P.IVA non disponibile: 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" diff --git a/account_fiscal_position_vat_check/i18n/ja.po b/account_fiscal_position_vat_check/i18n/ja.po new file mode 100644 index 00000000000..2163ab5c8ec --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ja.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/lt.po b/account_fiscal_position_vat_check/i18n/lt.po new file mode 100644 index 00000000000..b1311475a2e --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/lt.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/mk.po b/account_fiscal_position_vat_check/i18n/mk.po new file mode 100644 index 00000000000..9656621e298 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/mk.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/mn.po b/account_fiscal_position_vat_check/i18n/mn.po new file mode 100644 index 00000000000..2e6b184fc42 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/mn.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/nb.po b/account_fiscal_position_vat_check/i18n/nb.po new file mode 100644 index 00000000000..7a080ebd5b9 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nb.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/nb_NO.po b/account_fiscal_position_vat_check/i18n/nb_NO.po new file mode 100644 index 00000000000..de4f70d5964 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nb_NO.po @@ -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 , 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 , 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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/nl.po b/account_fiscal_position_vat_check/i18n/nl.po new file mode 100644 index 00000000000..2b67177ebb5 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nl.po @@ -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 \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 "Missing VAT number: this partner has the fiscal position" +msgstr "Ontbrekend BTW nummer: 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" diff --git a/account_fiscal_position_vat_check/i18n/nl_BE.po b/account_fiscal_position_vat_check/i18n/nl_BE.po new file mode 100644 index 00000000000..7b22dc29ff9 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nl_BE.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/nl_NL.po b/account_fiscal_position_vat_check/i18n/nl_NL.po new file mode 100644 index 00000000000..0e808e24b6d --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nl_NL.po @@ -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 , 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 , 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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/pl.po b/account_fiscal_position_vat_check/i18n/pl.po new file mode 100644 index 00000000000..3d3334e2614 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pl.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/pt.po b/account_fiscal_position_vat_check/i18n/pt.po new file mode 100644 index 00000000000..a7fa0b79de8 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pt.po @@ -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 \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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/pt_BR.po b/account_fiscal_position_vat_check/i18n/pt_BR.po new file mode 100644 index 00000000000..4f57a8d6566 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pt_BR.po @@ -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 , 2017 +# OCA Transbot , 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 \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 "Missing VAT number: this partner has the fiscal position" +msgstr "Número de IVA ausente: 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" diff --git a/account_fiscal_position_vat_check/i18n/pt_PT.po b/account_fiscal_position_vat_check/i18n/pt_PT.po new file mode 100644 index 00000000000..246eff29360 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pt_PT.po @@ -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 , 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 , 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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/ro.po b/account_fiscal_position_vat_check/i18n/ro.po new file mode 100644 index 00000000000..9c9d1909eef --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ro.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/ru.po b/account_fiscal_position_vat_check/i18n/ru.po new file mode 100644 index 00000000000..b6166eecdd2 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ru.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/sk_SK.po b/account_fiscal_position_vat_check/i18n/sk_SK.po new file mode 100644 index 00000000000..cbec0af006e --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sk_SK.po @@ -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 , 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 , 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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/sl.po b/account_fiscal_position_vat_check/i18n/sl.po new file mode 100644 index 00000000000..7dfde8ba1a2 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sl.po @@ -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 , 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 \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 "Missing VAT number: this partner has the fiscal position" +msgstr "Manjka davčna številka: 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" diff --git a/account_fiscal_position_vat_check/i18n/sr@latin.po b/account_fiscal_position_vat_check/i18n/sr@latin.po new file mode 100644 index 00000000000..b150c3b0a2d --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sr@latin.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/sv.po b/account_fiscal_position_vat_check/i18n/sv.po new file mode 100644 index 00000000000..a79a2aba38e --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sv.po @@ -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 \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 "Missing VAT number: this partner has the fiscal position" +msgstr "Momsnummer saknas: 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" diff --git a/account_fiscal_position_vat_check/i18n/th.po b/account_fiscal_position_vat_check/i18n/th.po new file mode 100644 index 00000000000..5b5d470692f --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/th.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/tr.po b/account_fiscal_position_vat_check/i18n/tr.po new file mode 100644 index 00000000000..e2041a95392 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/tr.po @@ -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 \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 "Missing VAT number: this partner has the fiscal position" +msgstr "Eksik KDV/Vergi numarası: 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" diff --git a/account_fiscal_position_vat_check/i18n/tr_TR.po b/account_fiscal_position_vat_check/i18n/tr_TR.po new file mode 100644 index 00000000000..d9c0a721515 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/tr_TR.po @@ -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 , 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 , 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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/vi.po b/account_fiscal_position_vat_check/i18n/vi.po new file mode 100644 index 00000000000..3b49685f1b8 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/vi.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/zh_CN.po b/account_fiscal_position_vat_check/i18n/zh_CN.po new file mode 100644 index 00000000000..01988e57049 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/zh_CN.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/i18n/zh_TW.po b/account_fiscal_position_vat_check/i18n/zh_TW.po new file mode 100644 index 00000000000..481bcb87715 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/zh_TW.po @@ -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 "Missing VAT number: 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" diff --git a/account_fiscal_position_vat_check/models/__init__.py b/account_fiscal_position_vat_check/models/__init__.py new file mode 100644 index 00000000000..74548553bd8 --- /dev/null +++ b/account_fiscal_position_vat_check/models/__init__.py @@ -0,0 +1,2 @@ +from . import account_move +from . import res_partner diff --git a/account_fiscal_position_vat_check/models/account_move.py b/account_fiscal_position_vat_check/models/account_move.py new file mode 100644 index 00000000000..354e9d1992e --- /dev/null +++ b/account_fiscal_position_vat_check/models/account_move.py @@ -0,0 +1,34 @@ +# Copyright 2013-2020 Akretion France (https://akretion.com/) +# @author: Alexis de Lattre +# 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( + self.env._( + "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) diff --git a/account_fiscal_position_vat_check/models/res_partner.py b/account_fiscal_position_vat_check/models/res_partner.py new file mode 100644 index 00000000000..8b29e54d2f0 --- /dev/null +++ b/account_fiscal_position_vat_check/models/res_partner.py @@ -0,0 +1,23 @@ +# Copyright 2013-2022 Akretion France (https://akretion.com/) +# @author: Alexis de Lattre +# 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 diff --git a/account_fiscal_position_vat_check/pyproject.toml b/account_fiscal_position_vat_check/pyproject.toml new file mode 100644 index 00000000000..4231d0cccb3 --- /dev/null +++ b/account_fiscal_position_vat_check/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/account_fiscal_position_vat_check/readme/CONFIGURE.md b/account_fiscal_position_vat_check/readme/CONFIGURE.md new file mode 100644 index 00000000000..f33522501a5 --- /dev/null +++ b/account_fiscal_position_vat_check/readme/CONFIGURE.md @@ -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. + +![Configuration fiscal position](static/description/fiscal_position_form.png) diff --git a/account_fiscal_position_vat_check/readme/CONTRIBUTORS.md b/account_fiscal_position_vat_check/readme/CONTRIBUTORS.md new file mode 100644 index 00000000000..b61afe5d01b --- /dev/null +++ b/account_fiscal_position_vat_check/readme/CONTRIBUTORS.md @@ -0,0 +1 @@ +- Alexis de Lattre \<\> diff --git a/account_fiscal_position_vat_check/readme/DESCRIPTION.md b/account_fiscal_position_vat_check/readme/DESCRIPTION.md new file mode 100644 index 00000000000..5600126a5fe --- /dev/null +++ b/account_fiscal_position_vat_check/readme/DESCRIPTION.md @@ -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. + +![Block on invoice validation if partner's VAT is missing](static/description/vat_check_invoice_validation.png) + +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. diff --git a/account_fiscal_position_vat_check/readme/USAGE.md b/account_fiscal_position_vat_check/readme/USAGE.md new file mode 100644 index 00000000000..7b95187457c --- /dev/null +++ b/account_fiscal_position_vat_check/readme/USAGE.md @@ -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. + +![Warning banner on partner form](static/description/warning_banner_vat_required.png) diff --git a/account_fiscal_position_vat_check/static/description/fiscal_position_form.png b/account_fiscal_position_vat_check/static/description/fiscal_position_form.png new file mode 100644 index 00000000000..c5a224af89d Binary files /dev/null and b/account_fiscal_position_vat_check/static/description/fiscal_position_form.png differ diff --git a/account_fiscal_position_vat_check/static/description/icon.png b/account_fiscal_position_vat_check/static/description/icon.png new file mode 100644 index 00000000000..3a0328b516c Binary files /dev/null and b/account_fiscal_position_vat_check/static/description/icon.png differ diff --git a/account_fiscal_position_vat_check/static/description/index.html b/account_fiscal_position_vat_check/static/description/index.html new file mode 100644 index 00000000000..66fd16d1473 --- /dev/null +++ b/account_fiscal_position_vat_check/static/description/index.html @@ -0,0 +1,453 @@ + + + + + +README.rst + + + +
+ + + +Odoo Community Association + +
+

Account Fiscal Position VAT Check

+ +

Beta License: AGPL-3 OCA/account-financial-tools Translate me on Weblate Try me on Runboat

+

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.

+

Block on invoice validation if partner's VAT is missing

+

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.

+

Table of contents

+ +
+

Configuration

+

To configure this module, go to the menu Invoicing > Configuration > +Accounting > Fiscal Positions and enable the option VAT Required on +the relevant fiscal positions.

+

Configuration fiscal position

+
+
+

Usage

+

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.

+

Warning banner on partner form

+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +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 +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Akretion
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+ +Odoo Community Association + +

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.

+

This module is part of the OCA/account-financial-tools project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+
+ + diff --git a/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.png b/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.png new file mode 100644 index 00000000000..e6a4ebb3b53 Binary files /dev/null and b/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.png differ diff --git a/account_fiscal_position_vat_check/static/description/warning_banner_vat_required.png b/account_fiscal_position_vat_check/static/description/warning_banner_vat_required.png new file mode 100644 index 00000000000..369d2772555 Binary files /dev/null and b/account_fiscal_position_vat_check/static/description/warning_banner_vat_required.png differ diff --git a/account_fiscal_position_vat_check/views/account_fiscal_position.xml b/account_fiscal_position_vat_check/views/account_fiscal_position.xml new file mode 100644 index 00000000000..ad912b9a55a --- /dev/null +++ b/account_fiscal_position_vat_check/views/account_fiscal_position.xml @@ -0,0 +1,29 @@ + + + + + customer.must.have.vat.fiscal_position_form + account.fiscal.position + + + + 0 + + + + + + customer.must.have.vat.fiscal_position_tree + account.fiscal.position + + + + + + + + diff --git a/account_fiscal_position_vat_check/views/res_partner.xml b/account_fiscal_position_vat_check/views/res_partner.xml new file mode 100644 index 00000000000..f34629c458b --- /dev/null +++ b/account_fiscal_position_vat_check/views/res_partner.xml @@ -0,0 +1,26 @@ + + + + + res.partner + + +
+ +
+ + +