From 13fe79e8fb15508c76c42ee3ed9203cf36129813 Mon Sep 17 00:00:00 2001 From: Davide Corio Date: Tue, 2 Dec 2014 14:47:43 +0100 Subject: [PATCH 01/61] [ADD] l10n_it_reverse_charge [IMP] pep8 [FIX] typos and pep8 [IMP] l10n_it_reverse_charge refactoring [ADD] account_move_skip [IMP] skip expr [IMP] i18n [IMP] tax mapping [IMP] mandatory fields [IMP] autohide if == 0 [REM] pdb [IMP] no need to specify expr [FIX] write if no credit/debit --- l10n_it_reverse_charge/__init__.py | 22 ++ l10n_it_reverse_charge/__openerp__.py | 39 +++ l10n_it_reverse_charge/i18n/it.po | 250 ++++++++++++++++ .../i18n/l10n_it_reverse_charge.pot | 249 ++++++++++++++++ l10n_it_reverse_charge/models/__init__.py | 22 ++ l10n_it_reverse_charge/models/account.py | 270 ++++++++++++++++++ .../security/ir.model.access.csv | 5 + l10n_it_reverse_charge/views/account_view.xml | 131 +++++++++ 8 files changed, 988 insertions(+) create mode 100644 l10n_it_reverse_charge/__init__.py create mode 100644 l10n_it_reverse_charge/__openerp__.py create mode 100644 l10n_it_reverse_charge/i18n/it.po create mode 100644 l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot create mode 100644 l10n_it_reverse_charge/models/__init__.py create mode 100644 l10n_it_reverse_charge/models/account.py create mode 100644 l10n_it_reverse_charge/security/ir.model.access.csv create mode 100644 l10n_it_reverse_charge/views/account_view.xml diff --git a/l10n_it_reverse_charge/__init__.py b/l10n_it_reverse_charge/__init__.py new file mode 100644 index 00000000000..ba0103cb99c --- /dev/null +++ b/l10n_it_reverse_charge/__init__.py @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2014 Abstract (http://www.abstract.it) +# Author: Davide Corio +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import models diff --git a/l10n_it_reverse_charge/__openerp__.py b/l10n_it_reverse_charge/__openerp__.py new file mode 100644 index 00000000000..097c4b663bb --- /dev/null +++ b/l10n_it_reverse_charge/__openerp__.py @@ -0,0 +1,39 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2015 Abstract (http://www.abstract.it) +# Author: Davide Corio +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . +# +############################################################################## + +{ + 'name': 'Reverse Charge', + 'version': '1.0', + 'category': 'Localization/Italy', + 'summary': 'Reverse Charge for Italy', + 'description': """ + """, + 'author': 'Abstract', + 'website': 'http://www.abstract.it', + 'depends': [ + 'account', 'base', 'account_invoice_entry_date'], + 'data': [ + 'security/ir.model.access.csv', + 'views/account_view.xml', + ], + 'installable': True, + 'active': False, +} diff --git a/l10n_it_reverse_charge/i18n/it.po b/l10n_it_reverse_charge/i18n/it.po new file mode 100644 index 00000000000..7fe6cfd83e9 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/it.po @@ -0,0 +1,250 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-03-31 16:33+0000\n" +"PO-Revision-Date: 2015-03-31 16:33+0000\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: l10n_it_reverse_charge +#: field:account.rc.type,create_uid:0 +#: field:account.rc.type.tax,create_uid:0 +msgid "Created by" +msgstr "Creato da" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,create_date:0 +#: field:account.rc.type.tax,create_date:0 +msgid "Created on" +msgstr "Creato il" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,description:0 +msgid "Description" +msgstr "Descrizione" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Posizione fiscale" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,id:0 +#: field:account.rc.type.tax,id:0 +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Fattura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "Righe Fattura" + +#. module: l10n_it_reverse_charge +#: help:account.rc.type,journal_id:0 +msgid "Journal used on RC self invoices." +msgstr "Sezionale usato per le autofatture." + +#. module: l10n_it_reverse_charge +#: help:account.rc.type,payment_journal_id:0 +msgid "Journal used to pay RC self invoices." +msgstr "Sezionale usato per i pagamenti delle autofatture." + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,write_uid:0 +#: field:account.rc.type.tax,write_uid:0 +msgid "Last Updated by" +msgstr "Ultimo aggiornamento da" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,write_date:0 +#: field:account.rc.type.tax,write_date:0 +msgid "Last Updated on" +msgstr "Ultimo aggiornamento il" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "Informazioni principali" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,method:0 +msgid "Method" +msgstr "Metodo" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,name:0 +msgid "Name" +msgstr "Nome" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "Altro" + +#. module: l10n_it_reverse_charge +#: help:account.rc.type,partner_id:0 +#: help:account.rc.type,payment_partner_id:0 +msgid "Partner used on RC self invoices." +msgstr "Partner usato sulle autofatture." + +#. module: l10n_it_reverse_charge +#: field:account.invoice.line,rc:0 +msgid "RC" +msgstr "RC" + +#. module: l10n_it_reverse_charge +#: field:account.invoice,rc_purchase_invoice_id:0 +msgid "RC Purchase Invoice" +msgstr "Fattura di acquisto in RC" + +#. module: l10n_it_reverse_charge +#: field:account.invoice,rc_self_invoice_id:0 +msgid "RC Self Invoice" +msgstr "Autofattura" + +#. module: l10n_it_reverse_charge +#: field:account.fiscal.position,rc_type_id:0 +msgid "RC Type" +msgstr "Tipo RC" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type.tax,rc_type_id:0 +msgid "RC type" +msgstr "RC type" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type.tax,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "Imposta sostitutiva" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +msgid "Reverse Charge Type" +msgstr "Tipo reverse charge" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_tree +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +msgid "Reverse Charge Types" +msgstr "Tipi reverse charge" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "Autofattura" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,journal_id:0 +msgid "Self Invoice Journal" +msgstr "Sezionale autofattura" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,partner_id:0 +msgid "Self Invoice Partner" +msgstr "Partner autofattura" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,partner_type:0 +msgid "Self Invoice Partner Type" +msgstr "Tipo partner autofattura" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,payment_journal_id:0 +msgid "Self Invoice Payment Journal" +msgstr "Sezionale pagamento autofattura" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,payment_partner_id:0 +msgid "Self Invoice Payment Partner" +msgstr "Partner pagamento autofattura" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,tax_ids:0 +msgid "Self Invoice Tax Mapping" +msgstr "Mappature tasse autofattura" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,transitory_account_id:0 +msgid "Self Invoice Transitory Account" +msgstr "Conto transitorio autofattura" + +#. module: l10n_it_reverse_charge +#: view:account.invoice:l10n_it_reverse_charge.view_invoice_form_rc +#: view:account.invoice:l10n_it_reverse_charge.view_invoice_supplier_form_rc +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "Autofatturazione" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "Fornitore" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "Mappatura imposte" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position_rc_tax +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "Mappatura imposte per autofatturazione" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type.tax,tax_src_id:0 +msgid "Tax Source" +msgstr "Imposta sorgente" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "Una mappatura può essere definita solo una volta per ogni tipo rc." + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,self_invoice_text:0 +msgid "Text in Self Invoice" +msgstr "Testo su autofattura" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +#: field:account.rc.type,invoice_text:0 +msgid "Text on Invoice" +msgstr "Testo su fattura" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "Testo su autofattura" + +#. module: l10n_it_reverse_charge +#: help:account.rc.type,transitory_account_id:0 +msgid "Transitory account used on self invoices." +msgstr "Conto transitorio usato sulle autofatture." + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "Integrazione IVA" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +msgid "attrs=\"{'readonly': [('method', '!=', 'selfinvoice')]}\"/>" +msgstr "attrs=\"{'readonly': [('method', '!=', 'selfinvoice')]}\"/>" + diff --git a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot new file mode 100644 index 00000000000..d258f1a4f43 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot @@ -0,0 +1,249 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-03-31 16:31+0000\n" +"PO-Revision-Date: 2015-03-31 16:31+0000\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: l10n_it_reverse_charge +#: field:account.rc.type,create_uid:0 +#: field:account.rc.type.tax,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,create_date:0 +#: field:account.rc.type.tax,create_date:0 +msgid "Created on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,description:0 +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,id:0 +#: field:account.rc.type.tax,id:0 +msgid "ID" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: help:account.rc.type,journal_id:0 +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: help:account.rc.type,payment_journal_id:0 +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,write_uid:0 +#: field:account.rc.type.tax,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,write_date:0 +#: field:account.rc.type.tax,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,method:0 +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,name:0 +msgid "Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: help:account.rc.type,partner_id:0 +#: help:account.rc.type,payment_partner_id:0 +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.invoice.line,rc:0 +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.invoice,rc_purchase_invoice_id:0 +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.invoice,rc_self_invoice_id:0 +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.fiscal.position,rc_type_id:0 +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type.tax,rc_type_id:0 +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type.tax,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_tree +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,journal_id:0 +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,partner_id:0 +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,partner_type:0 +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,payment_journal_id:0 +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,payment_partner_id:0 +msgid "Self Invoice Payment Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,tax_ids:0 +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,transitory_account_id:0 +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: view:account.invoice:l10n_it_reverse_charge.view_invoice_form_rc +#: view:account.invoice:l10n_it_reverse_charge.view_invoice_supplier_form_rc +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position_rc_tax +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for Reverse Charge Operations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type.tax,tax_src_id:0 +msgid "Tax Source" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per fiscal position." +msgstr "" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,self_invoice_text:0 +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +#: field:account.rc.type,invoice_text:0 +msgid "Text on Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: help:account.rc.type,transitory_account_id:0 +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +msgid "attrs=\"{'readonly': [('method', '!=', 'selfinvoice')]}\"/>" +msgstr "" diff --git a/l10n_it_reverse_charge/models/__init__.py b/l10n_it_reverse_charge/models/__init__.py new file mode 100644 index 00000000000..f45c10a3b7b --- /dev/null +++ b/l10n_it_reverse_charge/models/__init__.py @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2014 Abstract (http://www.abstract.it) +# Author: Davide Corio +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import account diff --git a/l10n_it_reverse_charge/models/account.py b/l10n_it_reverse_charge/models/account.py new file mode 100644 index 00000000000..eb4e99b329e --- /dev/null +++ b/l10n_it_reverse_charge/models/account.py @@ -0,0 +1,270 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2014 Abstract (http://www.abstract.it) +# Author: Davide Corio +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp import models, fields, api + + +class AccountFiscalPositionRCTax(models.Model): + _name = 'account.rc.type.tax' + _description = 'Tax Mapping for self invoices' + + rc_type_id = fields.Many2one( + 'account.rc.type', + string='RC type', + required=True, + ondelete='cascade') + tax_src_id = fields.Many2one( + 'account.tax', + string='Tax Source', + required=True) + tax_dest_id = fields.Many2one( + 'account.tax', + string='Replacement Tax', + required=True) + _sql_constraints = [ + ('tax_src_dest_uniq', + 'unique (rc_type_id,tax_src_id,tax_dest_id)', + 'Tax mappings can be defined only once per rc type.') + ] + + +class AccountRCType(models.Model): + _name = 'account.rc.type' + _description = 'Reverse Charge Type' + + name = fields.Char('Name', required=True) + method = fields.Selection( + (('integration', 'VAT Integration'), + ('selfinvoice', 'Self Invoice')), + string='Method', + required=True) + partner_type = fields.Selection( + (('supplier', 'Supplier'), ('other', 'Other')), + string='Self Invoice Partner Type') + partner_id = fields.Many2one( + 'res.partner', + string='Self Invoice Partner', + help="Partner used on RC self invoices.") + journal_id = fields.Many2one( + 'account.journal', + string='Self Invoice Journal', + help="Journal used on RC self invoices.") + payment_journal_id = fields.Many2one( + 'account.journal', + string='Self Invoice Payment Journal', + help="Journal used to pay RC self invoices.") + payment_partner_id = fields.Many2one( + 'res.partner', + string='Self Invoice Payment Partner', + help="Partner used on RC self invoices.") + transitory_account_id = fields.Many2one( + 'account.account', + string='Self Invoice Transitory Account', + help="Transitory account used on self invoices.") + tax_ids = fields.One2many( + 'account.rc.type.tax', + 'rc_type_id', + string='Self Invoice Tax Mapping') + description = fields.Text('Description') + invoice_text = fields.Text('Text on Invoice') + self_invoice_text = fields.Text('Text in Self Invoice') + + +class AccountFiscalPosition(models.Model): + _inherit = 'account.fiscal.position' + + rc_type_id = fields.Many2one('account.rc.type', 'RC Type') + + +class AccountInvoiceLine(models.Model): + _inherit = "account.invoice.line" + + rc = fields.Boolean("RC") + + +class AccountInvoice(models.Model): + _inherit = 'account.invoice' + + rc_self_invoice_id = fields.Many2one('account.invoice', 'RC Self Invoice') + rc_purchase_invoice_id = fields.Many2one( + 'account.invoice', 'RC Purchase Invoice') + + def rc_inv_line_vals(self, line): + return { + 'product_id': line.product_id.id, + 'name': line.name, + 'uom_id': line.uos_id.id, + 'price_unit': line.price_unit, + 'quantity': line.quantity, + } + + def rc_inv_vals(self, partner, account, rc_type, lines): + return { + 'partner_id': partner.id, + 'type': 'out_invoice', + 'account_id': account.id, + 'journal_id': rc_type.journal_id.id, + 'invoice_line': lines, + 'date_invoice': self.registration_date, + 'registration_date': self.registration_date, + 'origin': self.number, + 'rc_purchase_invoice_id': self.id, + } + + def get_inv_line_to_reconcile(self): + for inv_line in self.move_id.line_id: + if inv_line.credit: + return inv_line + return False + + def get_rc_inv_line_to_reconcile(self, invoice): + for inv_line in invoice.move_id.line_id: + if inv_line.debit: + return inv_line + return False + + def rc_payment_vals(self, rc_type): + return { + 'journal_id': rc_type.payment_journal_id.id, + 'period_id': self.period_id.id, + 'date': self.registration_date, + } + + def rc_credit_line_vals(self, journal, move): + return { + 'name': self.number, + 'credit': self.amount_tax, + 'debit': 0.0, + 'account_id': journal.default_credit_account_id.id, + 'move_id': move.id, + } + + def rc_debit_line_vals(self, journal, move, rc_type): + return { + 'name': self.number, + 'debit': self.amount_tax, + 'credit': 0.0, + 'account_id': self.get_inv_line_to_reconcile().account_id.id, + 'move_id': move.id, + 'partner_id': self.partner_id.id, + } + + def rc_invoice_payment_vals(self, rc_type): + return { + 'journal_id': rc_type.payment_journal_id.id, + 'period_id': self.period_id.id, + 'date': self.registration_date, + } + + def rc_payment_credit_line_vals(self, invoice, move): + return { + 'name': invoice.number, + 'credit': self.get_rc_inv_line_to_reconcile(invoice).debit, + 'debit': 0.0, + 'account_id': self.get_rc_inv_line_to_reconcile( + invoice).account_id.id, + 'move_id': move.id, + 'partner_id': invoice.partner_id.id, + } + + def rc_payment_debit_line_vals(self, invoice, journal, move): + return { + 'name': invoice.number, + 'debit': self.get_rc_inv_line_to_reconcile(invoice).debit, + 'credit': 0.0, + 'account_id': journal.default_credit_account_id.id, + 'move_id': move.id, + } + + @api.multi + def invoice_validate(self): + res = super(AccountInvoice, self).invoice_validate() + + invoice_model = self.env['account.invoice'] + move_model = self.env['account.move'] + move_line_model = self.env['account.move.line'] + + fp = self.fiscal_position + rc_type = fp and fp.rc_type_id + if rc_type and rc_type.method == 'selfinvoice': + if rc_type.partner_type == 'other': + rc_partner = rc_type.partner_id + else: + rc_partner = self.partner_id + rc_account = rc_partner.property_account_receivable + + rc_invoice_lines = [] + for line in self.invoice_line: + if line.rc: + rc_invoice_line = self.rc_inv_line_vals(line) + line_tax = line.invoice_line_tax_id + for tax_mapping in rc_type.tax_ids: + if tax_mapping.tax_src_id == line_tax[0]: + tax_code_id = tax_mapping.tax_dest_id.id + if line_tax: + rc_invoice_line['invoice_line_tax_id'] = [ + (6, False, [tax_code_id])] + rc_invoice_line[ + 'account_id'] = rc_type.transitory_account_id.id + rc_invoice_lines.append([0, False, rc_invoice_line]) + + if rc_invoice_lines: + invoice_data = self.rc_inv_vals( + rc_partner, rc_account, rc_type, rc_invoice_lines) + rc_invoice = invoice_model.create(invoice_data) + self.rc_self_invoice_id = rc_invoice.id + rc_invoice.signal_workflow('invoice_open') + + ## partially reconcile purchase invoice + rc_payment_data = self.rc_payment_vals(rc_type) + rc_payment = move_model.create(rc_payment_data) + + payment_credit_line_data = self.rc_credit_line_vals( + rc_type.payment_journal_id, rc_payment) + move_line_model.create(payment_credit_line_data) + + payment_debit_line_data = self.rc_debit_line_vals( + rc_type.payment_journal_id, rc_payment, rc_type) + payment_debit_line = move_line_model.create( + payment_debit_line_data) + inv_lines_to_rec = move_line_model.browse( + [self.get_inv_line_to_reconcile().id, + payment_debit_line.id]) + inv_lines_to_rec.reconcile_partial() + + ## reconcile rc invoice + rc_payment_credit_line_data = self.rc_payment_credit_line_vals( + rc_invoice, rc_payment) + + rc_payment_line_to_reconcile = move_line_model.create( + rc_payment_credit_line_data) + + rc_payment_debit_line_data = self.rc_payment_debit_line_vals( + rc_invoice, rc_type.payment_journal_id, rc_payment) + move_line_model.create( + rc_payment_debit_line_data) + + rc_lines_to_rec = move_line_model.browse( + [self.get_rc_inv_line_to_reconcile(rc_invoice).id, + rc_payment_line_to_reconcile.id]) + rc_lines_to_rec.reconcile_partial() + + return res diff --git a/l10n_it_reverse_charge/security/ir.model.access.csv b/l10n_it_reverse_charge/security/ir.model.access.csv new file mode 100644 index 00000000000..7e5dc3439f3 --- /dev/null +++ b/l10n_it_reverse_charge/security/ir.model.access.csv @@ -0,0 +1,5 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_rc_type_user,account.rc.type.user,model_account_rc_type,account.group_account_invoice,1,0,0,0 +access_account_rc_type_manager,account.rc.type.manager,model_account_rc_type,account.group_account_manager,1,1,1,1 +access_account_rc_type_user,account.rc.type.user,model_account_rc_type_tax,account.group_account_invoice,1,0,0,0 +access_account_rc_type_manager,account.rc.type.manager,model_account_rc_type_tax,account.group_account_manager,1,1,1,1 diff --git a/l10n_it_reverse_charge/views/account_view.xml b/l10n_it_reverse_charge/views/account_view.xml new file mode 100644 index 00000000000..fbe00a33b83 --- /dev/null +++ b/l10n_it_reverse_charge/views/account_view.xml @@ -0,0 +1,131 @@ + + + + + + account.rc.type.form + account.rc.type + form + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + account.rc.type.tree + account.rc.type + tree + + + + + + + + + + + + + Reverse Charge Types + account.rc.type + form + tree,form + + + + + + account.fiscal.position.form.rc + account.fiscal.position + + + + + + + + + + account.invoice.supplier.form.rc + account.invoice + + + + + + + + + + + + + + + account.invoice.form.rc + account.invoice + + + + + + + + + + + + From 66e131f6a1e1a585de8d1acb46cdd3b56d984e01 Mon Sep 17 00:00:00 2001 From: Alex Comba Date: Tue, 21 Feb 2017 15:20:25 +0100 Subject: [PATCH 02/61] [REM] account_move_skip module [ADD] l10n_it_reverse_charge: add initial draft of README [ADD] l10n_it_reverse_charge: add note about 'Integrazione IVA' [ADD] l10n_it_reverse_charge: add check if there is default credit account defined on Self Invoice Payment Journal [ADD] l10n_it_reverse_charge: set rc on invoice.line according to RC Type defined on fiscal position [FIX] l10n_it_reverse_charge: rename tax_src_id and tax_dest_id fields to be more consinstent and easier to understand their purpose [IMP] l10n_it_reverse_charge: adapt to latest OCA guidelines [FIX] l10n_it_reverse_charge: fix 'WARNING test_reverse_charge openerp.modules.loading: The model account.rc.type has no access rules' [ADD] l10n_it_reverse_charge Handle invoice supplier cancellation and reopening for method 'selfinvoice': * cancellation: both supplier invoice and selfinvoice are cancelled * reopening: data on existing selfinvoice are copied to supplier invoice [FIX] l10n_it_reverse_charge: fix WARNING account.invoice.line.create() with unknown fields: uom_id [IMP] l10n_it_reverse_charge: improve README [IMP] l10n_it_reverse_charge: add more comments for making code easier to understand [IMP] l10n_it_reverse_charge: add help to tax_ids field [FIX] l10n_it_reverse_charge: * do not copy rc_self_invoice_id * check if inv has rc_self_invoice_id before to proceed with its cancellation [FIX] l10n_it_reverse_charge: avoid product from self invoice lines to better handle related stats [ADD] 8.0-l10n_it_reverse_charge: copy self_invoice_text to self invoice name --- l10n_it_reverse_charge/README.rst | 92 +++++++ l10n_it_reverse_charge/__init__.py | 22 +- l10n_it_reverse_charge/__openerp__.py | 43 ++- l10n_it_reverse_charge/i18n/it.po | 94 ++++--- .../i18n/l10n_it_reverse_charge.pot | 249 ------------------ l10n_it_reverse_charge/models/__init__.py | 26 +- .../models/account_fiscal_position.py | 12 + .../models/{account.py => account_invoice.py} | 196 +++++++------- .../models/account_rc_type.py | 73 +++++ .../security/ir.model.access.csv | 4 +- .../static/src/img/rc_selfinvoice.png | Bin 0 -> 168730 bytes .../static/src/img/tax_22_a_i_ue.png | Bin 0 -> 204187 bytes .../static/src/img/tax_22_v_i_ue.png | Bin 0 -> 201539 bytes .../static/src/img/temp_account_auto_inv.png | Bin 0 -> 103458 bytes .../views/account_fiscal_position_view.xml | 21 ++ .../views/account_invoice_view.xml | 43 +++ ...ount_view.xml => account_rc_type_view.xml} | 52 +--- 17 files changed, 425 insertions(+), 502 deletions(-) create mode 100644 l10n_it_reverse_charge/README.rst delete mode 100644 l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot create mode 100644 l10n_it_reverse_charge/models/account_fiscal_position.py rename l10n_it_reverse_charge/models/{account.py => account_invoice.py} (59%) create mode 100644 l10n_it_reverse_charge/models/account_rc_type.py create mode 100644 l10n_it_reverse_charge/static/src/img/rc_selfinvoice.png create mode 100644 l10n_it_reverse_charge/static/src/img/tax_22_a_i_ue.png create mode 100644 l10n_it_reverse_charge/static/src/img/tax_22_v_i_ue.png create mode 100644 l10n_it_reverse_charge/static/src/img/temp_account_auto_inv.png create mode 100644 l10n_it_reverse_charge/views/account_fiscal_position_view.xml create mode 100644 l10n_it_reverse_charge/views/account_invoice_view.xml rename l10n_it_reverse_charge/views/{account_view.xml => account_rc_type_view.xml} (63%) diff --git a/l10n_it_reverse_charge/README.rst b/l10n_it_reverse_charge/README.rst new file mode 100644 index 00000000000..90e4db1493d --- /dev/null +++ b/l10n_it_reverse_charge/README.rst @@ -0,0 +1,92 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +================== +Reverse Charge IVA +================== + + +Module to handle reverse charge IVA on supplier invoices. + +Il modulo permette di automatizzare le registrazioni contabili derivate +dalle fatture fornitori intra UE ed extra UE mediante il reverse charge IVA. +Inoltre è automatizzata la procedura di annullamento e riapertura della fattura +fornitore. + +**NOTA**: al momento è gestito solo il metodo **Autofattura** e non quello +**Integrazione IVA**. + +Configuration +============= + +To configure this module, you need to: + +create tax **22% intra UE** Vendita: + +.. figure:: static/src/img/tax_22_v_i_ue.png + :alt: 22% intra UE Vendita + :width: 600 px + +create tax **22% intra UE** Acquisti: + +.. figure:: static/src/img/tax_22_a_i_ue.png + :alt: 22% intra UE Acqisti + :width: 600 px + +create reverse charge **Autofattura**: + +.. figure:: static/src/img/rc_selfinvoice.png + :alt: reverse charge con Autofattura + :width: 600 px + +with transitory account created as follows: + +.. figure:: static/src/img/temp_account_auto_inv.png + :alt: conto transitorio Autofattura + :width: 600 px + +Usage +===== + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/122/8.0 + +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 smash it by providing detailed and welcomed feedback. + +Credits +======= + +Images +------ + +* Odoo Community Association: `Icon `_. + +Contributors +------------ + +* Davide Corio +* Alex Comba +* Lorenzo Battistini -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . -# -############################################################################## +# Copyright 2017 Davide Corio +# Copyright 2017 Alex Comba - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from . import models diff --git a/l10n_it_reverse_charge/__openerp__.py b/l10n_it_reverse_charge/__openerp__.py index 097c4b663bb..945799893a6 100644 --- a/l10n_it_reverse_charge/__openerp__.py +++ b/l10n_it_reverse_charge/__openerp__.py @@ -1,39 +1,28 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2015 Abstract (http://www.abstract.it) -# Author: Davide Corio -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . -# -############################################################################## +# Copyright 2017 Davide Corio +# Copyright 2017 Alex Comba - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { - 'name': 'Reverse Charge', - 'version': '1.0', + 'name': 'Reverse Charge IVA', + 'version': '8.0.1.0.0', 'category': 'Localization/Italy', 'summary': 'Reverse Charge for Italy', - 'description': """ - """, - 'author': 'Abstract', + 'author': 'Abstract, Agile Business Group,' + 'Odoo Community Association (OCA)', + 'license': 'AGPL-3', 'website': 'http://www.abstract.it', 'depends': [ - 'account', 'base', 'account_invoice_entry_date'], + 'account', + 'account_invoice_entry_date', + 'account_cancel', + ], 'data': [ 'security/ir.model.access.csv', - 'views/account_view.xml', + 'views/account_invoice_view.xml', + 'views/account_fiscal_position_view.xml', + 'views/account_rc_type_view.xml', + ], 'installable': True, - 'active': False, } diff --git a/l10n_it_reverse_charge/i18n/it.po b/l10n_it_reverse_charge/i18n/it.po index 7fe6cfd83e9..eb3d032a7ce 100644 --- a/l10n_it_reverse_charge/i18n/it.po +++ b/l10n_it_reverse_charge/i18n/it.po @@ -1,29 +1,29 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_it_reverse_charge +# * l10n_it_reverse_charge # msgid "" msgstr "" "Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-03-31 16:33+0000\n" -"PO-Revision-Date: 2015-03-31 16:33+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-02-24 10:43+0000\n" +"PO-Revision-Date: 2017-02-24 11:44+0100\n" +"Last-Translator: Alex Comba \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: \n" +"Language: it\n" +"X-Generator: Poedit 1.8.9\n" #. module: l10n_it_reverse_charge -#: field:account.rc.type,create_uid:0 -#: field:account.rc.type.tax,create_uid:0 +#: field:account.rc.type,create_uid:0 field:account.rc.type.tax,create_uid:0 msgid "Created by" msgstr "Creato da" #. module: l10n_it_reverse_charge -#: field:account.rc.type,create_date:0 -#: field:account.rc.type.tax,create_date:0 +#: field:account.rc.type,create_date:0 field:account.rc.type.tax,create_date:0 msgid "Created on" msgstr "Creato il" @@ -32,14 +32,24 @@ msgstr "Creato il" msgid "Description" msgstr "Descrizione" +#. module: l10n_it_reverse_charge +#: field:account.rc.type,display_name:0 +#: field:account.rc.type.tax,display_name:0 +msgid "Display Name" +msgstr "Display Name" + +#. module: l10n_it_reverse_charge +#: help:account.rc.type,tax_ids:0 +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "Esempio: 22_A_I_UE, 22_V_I_UE" + #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position msgid "Fiscal Position" msgstr "Posizione fiscale" #. module: l10n_it_reverse_charge -#: field:account.rc.type,id:0 -#: field:account.rc.type.tax,id:0 +#: field:account.rc.type,id:0 field:account.rc.type.tax,id:0 msgid "ID" msgstr "ID" @@ -64,14 +74,18 @@ msgid "Journal used to pay RC self invoices." msgstr "Sezionale usato per i pagamenti delle autofatture." #. module: l10n_it_reverse_charge -#: field:account.rc.type,write_uid:0 -#: field:account.rc.type.tax,write_uid:0 +#: field:account.rc.type,__last_update:0 +#: field:account.rc.type.tax,__last_update:0 +msgid "Last Modified on" +msgstr "Last Modified on" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,write_uid:0 field:account.rc.type.tax,write_uid:0 msgid "Last Updated by" msgstr "Ultimo aggiornamento da" #. module: l10n_it_reverse_charge -#: field:account.rc.type,write_date:0 -#: field:account.rc.type.tax,write_date:0 +#: field:account.rc.type,write_date:0 field:account.rc.type.tax,write_date:0 msgid "Last Updated on" msgstr "Ultimo aggiornamento il" @@ -96,11 +110,15 @@ msgid "Other" msgstr "Altro" #. module: l10n_it_reverse_charge -#: help:account.rc.type,partner_id:0 -#: help:account.rc.type,payment_partner_id:0 +#: help:account.rc.type,partner_id:0 help:account.rc.type,payment_partner_id:0 msgid "Partner used on RC self invoices." msgstr "Partner usato sulle autofatture." +#. module: l10n_it_reverse_charge +#: field:account.rc.type.tax,purchase_tax_id:0 +msgid "Purchase Tax" +msgstr "Imposta Acquisti" + #. module: l10n_it_reverse_charge #: field:account.invoice.line,rc:0 msgid "RC" @@ -126,11 +144,6 @@ msgstr "Tipo RC" msgid "RC type" msgstr "RC type" -#. module: l10n_it_reverse_charge -#: field:account.rc.type.tax,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "Imposta sostitutiva" - #. module: l10n_it_reverse_charge #: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type @@ -144,6 +157,11 @@ msgstr "Tipo reverse charge" msgid "Reverse Charge Types" msgstr "Tipi reverse charge" +#. module: l10n_it_reverse_charge +#: field:account.rc.type.tax,sale_tax_id:0 +msgid "Sale Tax" +msgstr "Imposta Vendite" + #. module: l10n_it_reverse_charge #: selection:account.rc.type,method:0 msgid "Self Invoice" @@ -202,16 +220,10 @@ msgid "Tax Mapping" msgstr "Mappatura imposte" #. module: l10n_it_reverse_charge -#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position_rc_tax #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax msgid "Tax Mapping for self invoices" msgstr "Mappatura imposte per autofatturazione" -#. module: l10n_it_reverse_charge -#: field:account.rc.type.tax,tax_src_id:0 -msgid "Tax Source" -msgstr "Imposta sorgente" - #. module: l10n_it_reverse_charge #: sql_constraint:account.rc.type.tax:0 msgid "Tax mappings can be defined only once per rc type." @@ -233,6 +245,26 @@ msgstr "Testo su fattura" msgid "Text on Self Invoice" msgstr "Testo su autofattura" +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:212 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:130 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" +"There is no default credit account defined \n" +"on journal \"%s\"." + #. module: l10n_it_reverse_charge #: help:account.rc.type,transitory_account_id:0 msgid "Transitory account used on self invoices." @@ -242,9 +274,3 @@ msgstr "Conto transitorio usato sulle autofatture." #: selection:account.rc.type,method:0 msgid "VAT Integration" msgstr "Integrazione IVA" - -#. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form -msgid "attrs=\"{'readonly': [('method', '!=', 'selfinvoice')]}\"/>" -msgstr "attrs=\"{'readonly': [('method', '!=', 'selfinvoice')]}\"/>" - diff --git a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot deleted file mode 100644 index d258f1a4f43..00000000000 --- a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot +++ /dev/null @@ -1,249 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_it_reverse_charge -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-03-31 16:31+0000\n" -"PO-Revision-Date: 2015-03-31 16:31+0000\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: l10n_it_reverse_charge -#: field:account.rc.type,create_uid:0 -#: field:account.rc.type.tax,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type,create_date:0 -#: field:account.rc.type.tax,create_date:0 -msgid "Created on" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type,description:0 -msgid "Description" -msgstr "" - -#. module: l10n_it_reverse_charge -#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type,id:0 -#: field:account.rc.type.tax,id:0 -msgid "ID" -msgstr "" - -#. module: l10n_it_reverse_charge -#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: l10n_it_reverse_charge -#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: l10n_it_reverse_charge -#: help:account.rc.type,journal_id:0 -msgid "Journal used on RC self invoices." -msgstr "" - -#. module: l10n_it_reverse_charge -#: help:account.rc.type,payment_journal_id:0 -msgid "Journal used to pay RC self invoices." -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type,write_uid:0 -#: field:account.rc.type.tax,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type,write_date:0 -#: field:account.rc.type.tax,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form -msgid "Main Informations" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type,method:0 -msgid "Method" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_it_reverse_charge -#: selection:account.rc.type,partner_type:0 -msgid "Other" -msgstr "" - -#. module: l10n_it_reverse_charge -#: help:account.rc.type,partner_id:0 -#: help:account.rc.type,payment_partner_id:0 -msgid "Partner used on RC self invoices." -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.invoice.line,rc:0 -msgid "RC" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.invoice,rc_purchase_invoice_id:0 -msgid "RC Purchase Invoice" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.invoice,rc_self_invoice_id:0 -msgid "RC Self Invoice" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.fiscal.position,rc_type_id:0 -msgid "RC Type" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type.tax,rc_type_id:0 -msgid "RC type" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type.tax,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form -#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -msgid "Reverse Charge Type" -msgstr "" - -#. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_tree -#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type -#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -msgid "Reverse Charge Types" -msgstr "" - -#. module: l10n_it_reverse_charge -#: selection:account.rc.type,method:0 -msgid "Self Invoice" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type,journal_id:0 -msgid "Self Invoice Journal" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type,partner_id:0 -msgid "Self Invoice Partner" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type,partner_type:0 -msgid "Self Invoice Partner Type" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type,payment_journal_id:0 -msgid "Self Invoice Payment Journal" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type,payment_partner_id:0 -msgid "Self Invoice Payment Partner" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type,tax_ids:0 -msgid "Self Invoice Tax Mapping" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type,transitory_account_id:0 -msgid "Self Invoice Transitory Account" -msgstr "" - -#. module: l10n_it_reverse_charge -#: view:account.invoice:l10n_it_reverse_charge.view_invoice_form_rc -#: view:account.invoice:l10n_it_reverse_charge.view_invoice_supplier_form_rc -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form -msgid "Self Invoicing" -msgstr "" - -#. module: l10n_it_reverse_charge -#: selection:account.rc.type,partner_type:0 -msgid "Supplier" -msgstr "" - -#. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form -msgid "Tax Mapping" -msgstr "" - -#. module: l10n_it_reverse_charge -#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position_rc_tax -#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax -msgid "Tax Mapping for Reverse Charge Operations" -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type.tax,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: l10n_it_reverse_charge -#: sql_constraint:account.rc.type.tax:0 -msgid "Tax mappings can be defined only once per fiscal position." -msgstr "" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type,self_invoice_text:0 -msgid "Text in Self Invoice" -msgstr "" - -#. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form -#: field:account.rc.type,invoice_text:0 -msgid "Text on Invoice" -msgstr "" - -#. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form -msgid "Text on Self Invoice" -msgstr "" - -#. module: l10n_it_reverse_charge -#: help:account.rc.type,transitory_account_id:0 -msgid "Transitory account used on self invoices." -msgstr "" - -#. module: l10n_it_reverse_charge -#: selection:account.rc.type,method:0 -msgid "VAT Integration" -msgstr "" - -#. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form -msgid "attrs=\"{'readonly': [('method', '!=', 'selfinvoice')]}\"/>" -msgstr "" diff --git a/l10n_it_reverse_charge/models/__init__.py b/l10n_it_reverse_charge/models/__init__.py index f45c10a3b7b..ddfbf1e6591 100644 --- a/l10n_it_reverse_charge/models/__init__.py +++ b/l10n_it_reverse_charge/models/__init__.py @@ -1,22 +1,8 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2014 Abstract (http://www.abstract.it) -# Author: Davide Corio -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . -# -############################################################################## +# Copyright 2017 Davide Corio +# Copyright 2017 Alex Comba - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from . import account +from . import account_fiscal_position +from . import account_invoice +from . import account_rc_type diff --git a/l10n_it_reverse_charge/models/account_fiscal_position.py b/l10n_it_reverse_charge/models/account_fiscal_position.py new file mode 100644 index 00000000000..37c4b3295bb --- /dev/null +++ b/l10n_it_reverse_charge/models/account_fiscal_position.py @@ -0,0 +1,12 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Davide Corio +# Copyright 2017 Alex Comba - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import fields, models + + +class AccountFiscalPosition(models.Model): + _inherit = 'account.fiscal.position' + + rc_type_id = fields.Many2one('account.rc.type', 'RC Type') diff --git a/l10n_it_reverse_charge/models/account.py b/l10n_it_reverse_charge/models/account_invoice.py similarity index 59% rename from l10n_it_reverse_charge/models/account.py rename to l10n_it_reverse_charge/models/account_invoice.py index eb4e99b329e..488db427566 100644 --- a/l10n_it_reverse_charge/models/account.py +++ b/l10n_it_reverse_charge/models/account_invoice.py @@ -1,117 +1,39 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2014 Abstract (http://www.abstract.it) -# Author: Davide Corio -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp import models, fields, api - - -class AccountFiscalPositionRCTax(models.Model): - _name = 'account.rc.type.tax' - _description = 'Tax Mapping for self invoices' - - rc_type_id = fields.Many2one( - 'account.rc.type', - string='RC type', - required=True, - ondelete='cascade') - tax_src_id = fields.Many2one( - 'account.tax', - string='Tax Source', - required=True) - tax_dest_id = fields.Many2one( - 'account.tax', - string='Replacement Tax', - required=True) - _sql_constraints = [ - ('tax_src_dest_uniq', - 'unique (rc_type_id,tax_src_id,tax_dest_id)', - 'Tax mappings can be defined only once per rc type.') - ] - - -class AccountRCType(models.Model): - _name = 'account.rc.type' - _description = 'Reverse Charge Type' - - name = fields.Char('Name', required=True) - method = fields.Selection( - (('integration', 'VAT Integration'), - ('selfinvoice', 'Self Invoice')), - string='Method', - required=True) - partner_type = fields.Selection( - (('supplier', 'Supplier'), ('other', 'Other')), - string='Self Invoice Partner Type') - partner_id = fields.Many2one( - 'res.partner', - string='Self Invoice Partner', - help="Partner used on RC self invoices.") - journal_id = fields.Many2one( - 'account.journal', - string='Self Invoice Journal', - help="Journal used on RC self invoices.") - payment_journal_id = fields.Many2one( - 'account.journal', - string='Self Invoice Payment Journal', - help="Journal used to pay RC self invoices.") - payment_partner_id = fields.Many2one( - 'res.partner', - string='Self Invoice Payment Partner', - help="Partner used on RC self invoices.") - transitory_account_id = fields.Many2one( - 'account.account', - string='Self Invoice Transitory Account', - help="Transitory account used on self invoices.") - tax_ids = fields.One2many( - 'account.rc.type.tax', - 'rc_type_id', - string='Self Invoice Tax Mapping') - description = fields.Text('Description') - invoice_text = fields.Text('Text on Invoice') - self_invoice_text = fields.Text('Text in Self Invoice') - - -class AccountFiscalPosition(models.Model): - _inherit = 'account.fiscal.position' - - rc_type_id = fields.Many2one('account.rc.type', 'RC Type') +# Copyright 2017 Davide Corio +# Copyright 2017 Alex Comba - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import api, fields, models +from openerp.exceptions import Warning as UserError +from openerp.tools.translate import _ class AccountInvoiceLine(models.Model): _inherit = "account.invoice.line" + @api.onchange('invoice_line_tax_id') + def onchange_invoice_line_tax_id(self): + fposition = self.invoice_id.fiscal_position + self.rc = True if fposition.rc_type_id else False + rc = fields.Boolean("RC") class AccountInvoice(models.Model): _inherit = 'account.invoice' - rc_self_invoice_id = fields.Many2one('account.invoice', 'RC Self Invoice') + rc_self_invoice_id = fields.Many2one( + comodel_name='account.invoice', + string='RC Self Invoice', + copy=False) rc_purchase_invoice_id = fields.Many2one( - 'account.invoice', 'RC Purchase Invoice') + comodel_name='account.invoice', + string='RC Purchase Invoice') def rc_inv_line_vals(self, line): return { - 'product_id': line.product_id.id, 'name': line.name, - 'uom_id': line.uos_id.id, + 'uos_id': line.uos_id.id, 'price_unit': line.price_unit, 'quantity': line.quantity, } @@ -127,6 +49,7 @@ def rc_inv_vals(self, partner, account, rc_type, lines): 'registration_date': self.registration_date, 'origin': self.number, 'rc_purchase_invoice_id': self.id, + 'name': rc_type.self_invoice_text, } def get_inv_line_to_reconcile(self): @@ -196,6 +119,7 @@ def rc_payment_debit_line_vals(self, invoice, journal, move): @api.multi def invoice_validate(self): + self.ensure_one() res = super(AccountInvoice, self).invoice_validate() invoice_model = self.env['account.invoice'] @@ -205,6 +129,10 @@ def invoice_validate(self): fp = self.fiscal_position rc_type = fp and fp.rc_type_id if rc_type and rc_type.method == 'selfinvoice': + if not rc_type.payment_journal_id.default_credit_account_id: + raise UserError( + _('There is no default credit account defined \n' + 'on journal "%s".') % rc_type.payment_journal_id.name) if rc_type.partner_type == 'other': rc_partner = rc_type.partner_id else: @@ -217,8 +145,8 @@ def invoice_validate(self): rc_invoice_line = self.rc_inv_line_vals(line) line_tax = line.invoice_line_tax_id for tax_mapping in rc_type.tax_ids: - if tax_mapping.tax_src_id == line_tax[0]: - tax_code_id = tax_mapping.tax_dest_id.id + if tax_mapping.purchase_tax_id == line_tax[0]: + tax_code_id = tax_mapping.sale_tax_id.id if line_tax: rc_invoice_line['invoice_line_tax_id'] = [ (6, False, [tax_code_id])] @@ -227,13 +155,22 @@ def invoice_validate(self): rc_invoice_lines.append([0, False, rc_invoice_line]) if rc_invoice_lines: - invoice_data = self.rc_inv_vals( + inv_vals = self.rc_inv_vals( rc_partner, rc_account, rc_type, rc_invoice_lines) - rc_invoice = invoice_model.create(invoice_data) - self.rc_self_invoice_id = rc_invoice.id + + # create or write the self invoice + if self.rc_self_invoice_id: + rc_invoice = self.rc_self_invoice_id + rc_invoice.invoice_line.unlink() + rc_invoice.period_id = False + rc_invoice.write(inv_vals) + rc_invoice.button_reset_taxes() + else: + rc_invoice = invoice_model.create(inv_vals) + self.rc_self_invoice_id = rc_invoice.id rc_invoice.signal_workflow('invoice_open') - ## partially reconcile purchase invoice + # partially reconcile supplier invoice rc_payment_data = self.rc_payment_vals(rc_type) rc_payment = move_model.create(rc_payment_data) @@ -250,7 +187,7 @@ def invoice_validate(self): payment_debit_line.id]) inv_lines_to_rec.reconcile_partial() - ## reconcile rc invoice + # reconcile rc invoice rc_payment_credit_line_data = self.rc_payment_credit_line_vals( rc_invoice, rc_payment) @@ -266,5 +203,54 @@ def invoice_validate(self): [self.get_rc_inv_line_to_reconcile(rc_invoice).id, rc_payment_line_to_reconcile.id]) rc_lines_to_rec.reconcile_partial() - return res + + @api.multi + def action_cancel(self): + invoice_model = self.env['account.invoice'] + for inv in self: + rc_type = inv.fiscal_position.rc_type_id + if ( + rc_type and + rc_type.method == 'selfinvoice' and + inv.rc_self_invoice_id + ): + if len(inv.payment_ids) > 1: + raise UserError( + _('There are more than one payment line.\n' + 'In that case account entries cannot be canceled' + 'automatically. Please proceed manually')) + payment_move = inv.payment_ids[0].move_id + # remove move reconcile related to the supplier invoice + move = inv.move_id + rec_partial_lines = move.mapped('line_id').filtered( + 'reconcile_partial_id').mapped( + 'reconcile_partial_id.line_partial_ids') + self.env['account.move.line']._remove_move_reconcile( + rec_partial_lines.ids) + # remove move reconcile related to the self invoice + move = inv.rc_self_invoice_id.move_id + rec_lines = move.mapped('line_id').filtered( + 'reconcile_id').mapped('reconcile_id.line_id') + self.env['account.move.line']._remove_move_reconcile( + rec_lines.ids) + # cancel self invoice + self_invoice = invoice_model.browse( + inv.rc_self_invoice_id.id) + self_invoice.signal_workflow('invoice_cancel') + # invalidate and delete the payment move generated + # by the self invoice creation + payment_move.button_cancel() + payment_move.unlink() + return super(AccountInvoice, self).action_cancel() + + @api.multi + def action_cancel_draft(self): + super(AccountInvoice, self).action_cancel_draft() + invoice_model = self.env['account.invoice'] + for inv in self: + if inv.rc_self_invoice_id: + self_invoice = invoice_model.browse( + inv.rc_self_invoice_id.id) + self_invoice.action_cancel_draft() + return True diff --git a/l10n_it_reverse_charge/models/account_rc_type.py b/l10n_it_reverse_charge/models/account_rc_type.py new file mode 100644 index 00000000000..0aa9bf7967c --- /dev/null +++ b/l10n_it_reverse_charge/models/account_rc_type.py @@ -0,0 +1,73 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Davide Corio +# Copyright 2017 Alex Comba - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import fields, models + + +class AccountRCTypeTax(models.Model): + _name = 'account.rc.type.tax' + _description = 'Tax Mapping for self invoices' + + rc_type_id = fields.Many2one( + 'account.rc.type', + string='RC type', + required=True, + ondelete='cascade') + purchase_tax_id = fields.Many2one( + 'account.tax', + string='Purchase Tax', + required=True) + sale_tax_id = fields.Many2one( + 'account.tax', + string='Sale Tax', + required=True) + _sql_constraints = [ + ('purchase_sale_tax_uniq', + 'unique (rc_type_id,purchase_tax_id,sale_tax_id)', + 'Tax mappings can be defined only once per rc type.') + ] + + +class AccountRCType(models.Model): + _name = 'account.rc.type' + _description = 'Reverse Charge Type' + + name = fields.Char('Name', required=True) + method = fields.Selection( + (('integration', 'VAT Integration'), + ('selfinvoice', 'Self Invoice')), + string='Method', + required=True) + partner_type = fields.Selection( + (('supplier', 'Supplier'), ('other', 'Other')), + string='Self Invoice Partner Type') + partner_id = fields.Many2one( + 'res.partner', + string='Self Invoice Partner', + help="Partner used on RC self invoices.") + journal_id = fields.Many2one( + 'account.journal', + string='Self Invoice Journal', + help="Journal used on RC self invoices.") + payment_journal_id = fields.Many2one( + 'account.journal', + string='Self Invoice Payment Journal', + help="Journal used to pay RC self invoices.") + payment_partner_id = fields.Many2one( + 'res.partner', + string='Self Invoice Payment Partner', + help="Partner used on RC self invoices.") + transitory_account_id = fields.Many2one( + 'account.account', + string='Self Invoice Transitory Account', + help="Transitory account used on self invoices.") + tax_ids = fields.One2many( + 'account.rc.type.tax', + 'rc_type_id', + help="Example: 22_A_I_UE, 22_V_I_UE", + string='Self Invoice Tax Mapping') + description = fields.Text('Description') + invoice_text = fields.Text('Text on Invoice') + self_invoice_text = fields.Text('Text in Self Invoice') diff --git a/l10n_it_reverse_charge/security/ir.model.access.csv b/l10n_it_reverse_charge/security/ir.model.access.csv index 7e5dc3439f3..6b99486cd20 100644 --- a/l10n_it_reverse_charge/security/ir.model.access.csv +++ b/l10n_it_reverse_charge/security/ir.model.access.csv @@ -1,5 +1,5 @@ id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink access_account_rc_type_user,account.rc.type.user,model_account_rc_type,account.group_account_invoice,1,0,0,0 access_account_rc_type_manager,account.rc.type.manager,model_account_rc_type,account.group_account_manager,1,1,1,1 -access_account_rc_type_user,account.rc.type.user,model_account_rc_type_tax,account.group_account_invoice,1,0,0,0 -access_account_rc_type_manager,account.rc.type.manager,model_account_rc_type_tax,account.group_account_manager,1,1,1,1 +access_account_rc_type_tax_user,account.rc.type.tax.user,model_account_rc_type_tax,account.group_account_invoice,1,0,0,0 +access_account_rc_type_tax_manager,account.rc.type.tax.manager,model_account_rc_type_tax,account.group_account_manager,1,1,1,1 diff --git a/l10n_it_reverse_charge/static/src/img/rc_selfinvoice.png b/l10n_it_reverse_charge/static/src/img/rc_selfinvoice.png new file mode 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G^?w0;EY0-* literal 0 HcmV?d00001 diff --git a/l10n_it_reverse_charge/views/account_fiscal_position_view.xml b/l10n_it_reverse_charge/views/account_fiscal_position_view.xml new file mode 100644 index 00000000000..314aa5e3e9f --- /dev/null +++ b/l10n_it_reverse_charge/views/account_fiscal_position_view.xml @@ -0,0 +1,21 @@ + + + + + + + + account.fiscal.position.form.rc + account.fiscal.position + + + + + + + + + + diff --git a/l10n_it_reverse_charge/views/account_invoice_view.xml b/l10n_it_reverse_charge/views/account_invoice_view.xml new file mode 100644 index 00000000000..9073faa498d --- /dev/null +++ b/l10n_it_reverse_charge/views/account_invoice_view.xml @@ -0,0 +1,43 @@ + + + + + + + + account.invoice.supplier.form.rc + account.invoice + + + + + + + + + + + + + + + account.invoice.form.rc + account.invoice + + + + + + + + + + + + diff --git a/l10n_it_reverse_charge/views/account_view.xml b/l10n_it_reverse_charge/views/account_rc_type_view.xml similarity index 63% rename from l10n_it_reverse_charge/views/account_view.xml rename to l10n_it_reverse_charge/views/account_rc_type_view.xml index fbe00a33b83..d1cd43357a7 100644 --- a/l10n_it_reverse_charge/views/account_view.xml +++ b/l10n_it_reverse_charge/views/account_rc_type_view.xml @@ -1,4 +1,8 @@ + + @@ -40,8 +44,8 @@ 'readonly': [('method', '!=', 'selfinvoice')], 'required': [('method', '=', 'selfinvoice')]}"> - - + + @@ -83,49 +87,5 @@ action="action_rc_type" id="menu_action_rc_type" sequence="20" parent="account.next_id_27" groups="account.group_account_manager"/> - - account.fiscal.position.form.rc - account.fiscal.position - - - - - - - - - - account.invoice.supplier.form.rc - account.invoice - - - - - - - - - - - - - - - account.invoice.form.rc - account.invoice - - - - - - - - - - From 9ad9b4ff4d7a23d31233dea9bebfc0ee2da24e97 Mon Sep 17 00:00:00 2001 From: eLBati Date: Tue, 2 May 2017 10:25:21 +0200 Subject: [PATCH 03/61] FIX l10n_it_reverse_charge [W7910(wrong-tabs-instead-of-spaces), ] Use wrong tabs indentation instead of four spaces FIX screenshots FIX allow to use and compute RC field in invoice line form pop up l10n_it_reverse_charge ADD "With additional supplier self invoice" to enable the creation of an additional supplier self invoice. This is tipically used for extraUE suppliers, in order to show, in supplier register, an invoice to the specified partner (tipically, my company), instead of the extraUE partner Also FIX ValueError: "local variable 'tax_code_id' referenced before assignment" while evaluating u'invoice_validate()' when tax mapping not found --- l10n_it_reverse_charge/README.rst | 18 +- l10n_it_reverse_charge/__openerp__.py | 7 +- l10n_it_reverse_charge/i18n/it.po | 112 ++++-- .../models/account_invoice.py | 337 ++++++++++++------ .../models/account_rc_type.py | 34 +- .../img => description}/rc_selfinvoice.png | Bin .../img => description}/tax_22_a_i_ue.png | Bin .../img => description}/tax_22_v_i_ue.png | Bin .../temp_account_auto_inv.png | Bin .../views/account_fiscal_position_view.xml | 2 +- .../views/account_invoice_view.xml | 17 +- .../views/account_rc_type_view.xml | 22 +- 12 files changed, 376 insertions(+), 173 deletions(-) rename l10n_it_reverse_charge/static/{src/img => description}/rc_selfinvoice.png (100%) rename l10n_it_reverse_charge/static/{src/img => description}/tax_22_a_i_ue.png (100%) rename l10n_it_reverse_charge/static/{src/img => description}/tax_22_v_i_ue.png (100%) rename l10n_it_reverse_charge/static/{src/img => description}/temp_account_auto_inv.png (100%) diff --git a/l10n_it_reverse_charge/README.rst b/l10n_it_reverse_charge/README.rst index 90e4db1493d..ea23e048ad8 100644 --- a/l10n_it_reverse_charge/README.rst +++ b/l10n_it_reverse_charge/README.rst @@ -14,6 +14,12 @@ dalle fatture fornitori intra UE ed extra UE mediante il reverse charge IVA. Inoltre è automatizzata la procedura di annullamento e riapertura della fattura fornitore. +E' anche possibile utilizzare la modalità "con autofattura fornitore aggiuntiva". +Questo tipicamente è usato per i fornitori extra UE, con lo scopo di mostrare, +nel registro IVA acquisti, una fattura intestata alla propria azienda, +che verrà poi totalmente riconciliata con l'autofattura attiva, sempre intestata alla +propria azienda + **NOTA**: al momento è gestito solo il metodo **Autofattura** e non quello **Integrazione IVA**. @@ -24,28 +30,32 @@ To configure this module, you need to: create tax **22% intra UE** Vendita: -.. figure:: static/src/img/tax_22_v_i_ue.png +.. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png :alt: 22% intra UE Vendita :width: 600 px create tax **22% intra UE** Acquisti: -.. figure:: static/src/img/tax_22_a_i_ue.png +.. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png :alt: 22% intra UE Acqisti :width: 600 px create reverse charge **Autofattura**: -.. figure:: static/src/img/rc_selfinvoice.png +.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice.png :alt: reverse charge con Autofattura :width: 600 px with transitory account created as follows: -.. figure:: static/src/img/temp_account_auto_inv.png +.. figure:: /l10n_it_reverse_charge/static/description/temp_account_auto_inv.png :alt: conto transitorio Autofattura :width: 600 px +Self Invoice Payment Journal, in Default Debit Account and Default Credit Account must have the Self Invoice Transitory Account. + +Then, in fiscal position, set the 'RC Type' + Usage ===== diff --git a/l10n_it_reverse_charge/__openerp__.py b/l10n_it_reverse_charge/__openerp__.py index 945799893a6..0a3ef01ef80 100644 --- a/l10n_it_reverse_charge/__openerp__.py +++ b/l10n_it_reverse_charge/__openerp__.py @@ -1,19 +1,20 @@ # -*- coding: utf-8 -*- # Copyright 2017 Davide Corio # Copyright 2017 Alex Comba - Agile Business Group +# Copyright 2017 Lorenzo Battistini - Agile Business Group # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { 'name': 'Reverse Charge IVA', - 'version': '8.0.1.0.0', + 'version': '8.0.2.0.0', 'category': 'Localization/Italy', 'summary': 'Reverse Charge for Italy', 'author': 'Abstract, Agile Business Group,' 'Odoo Community Association (OCA)', 'license': 'AGPL-3', - 'website': 'http://www.abstract.it', + 'website': 'https://www.odoo-italia.net', 'depends': [ - 'account', + 'account_accountant', 'account_invoice_entry_date', 'account_cancel', ], diff --git a/l10n_it_reverse_charge/i18n/it.po b/l10n_it_reverse_charge/i18n/it.po index eb3d032a7ce..7dbeefc5ae0 100644 --- a/l10n_it_reverse_charge/i18n/it.po +++ b/l10n_it_reverse_charge/i18n/it.po @@ -1,29 +1,47 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_it_reverse_charge +# * l10n_it_reverse_charge # msgid "" msgstr "" "Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-24 10:43+0000\n" -"PO-Revision-Date: 2017-02-24 11:44+0100\n" -"Last-Translator: Alex Comba \n" +"POT-Creation-Date: 2017-06-23 09:38+0000\n" +"PO-Revision-Date: 2017-06-23 09:38+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" +"Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"Language: it\n" -"X-Generator: Poedit 1.8.9\n" #. module: l10n_it_reverse_charge -#: field:account.rc.type,create_uid:0 field:account.rc.type.tax,create_uid:0 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:251 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "Impossibile trovare 1 mappatura di imposte per %s" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:214 +#, python-format +msgid "Invoice line\n%s\nis RC but has not tax" +msgstr "La riga fattura\n%s\nè RC ma non non ha imposte" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:220 +#, python-format +msgid "Can't find tax mapping" +msgstr "Impossibile trovare mappatura d'imposte" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,create_uid:0 +#: field:account.rc.type.tax,create_uid:0 msgid "Created by" msgstr "Creato da" #. module: l10n_it_reverse_charge -#: field:account.rc.type,create_date:0 field:account.rc.type.tax,create_date:0 +#: field:account.rc.type,create_date:0 +#: field:account.rc.type.tax,create_date:0 msgid "Created on" msgstr "Creato il" @@ -49,7 +67,13 @@ msgid "Fiscal Position" msgstr "Posizione fiscale" #. module: l10n_it_reverse_charge -#: field:account.rc.type,id:0 field:account.rc.type.tax,id:0 +#: help:account.rc.type,with_supplier_self_invoice:0 +msgid "Flag this to enable the creation of an additional supplier self invoice. This is tipically used for extraUE suppliers, in order to show, in supplier register, an invoice to the specified partner (tipically, my company), instead of the extraUE partner" +msgstr "Selezionare questo per abilitare la creazione di un'addizionale autofattura passiva. Questo è usato tipicamente per i fornitori extra UE, per mostrare, nel registro IVA acquisti, una fattura per il partner specificato (tipicamente, la propria azienda), invece del fornitore extra UE" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,id:0 +#: field:account.rc.type.tax,id:0 msgid "ID" msgstr "ID" @@ -68,6 +92,11 @@ msgstr "Righe Fattura" msgid "Journal used on RC self invoices." msgstr "Sezionale usato per le autofatture." +#. module: l10n_it_reverse_charge +#: help:account.rc.type,supplier_journal_id:0 +msgid "Journal used on RC supplier self invoices." +msgstr "Sezionale usato nelle autofatture passive." + #. module: l10n_it_reverse_charge #: help:account.rc.type,payment_journal_id:0 msgid "Journal used to pay RC self invoices." @@ -80,12 +109,14 @@ msgid "Last Modified on" msgstr "Last Modified on" #. module: l10n_it_reverse_charge -#: field:account.rc.type,write_uid:0 field:account.rc.type.tax,write_uid:0 +#: field:account.rc.type,write_uid:0 +#: field:account.rc.type.tax,write_uid:0 msgid "Last Updated by" msgstr "Ultimo aggiornamento da" #. module: l10n_it_reverse_charge -#: field:account.rc.type,write_date:0 field:account.rc.type.tax,write_date:0 +#: field:account.rc.type,write_date:0 +#: field:account.rc.type.tax,write_date:0 msgid "Last Updated on" msgstr "Ultimo aggiornamento il" @@ -110,7 +141,7 @@ msgid "Other" msgstr "Altro" #. module: l10n_it_reverse_charge -#: help:account.rc.type,partner_id:0 help:account.rc.type,payment_partner_id:0 +#: help:account.rc.type,partner_id:0 msgid "Partner used on RC self invoices." msgstr "Partner usato sulle autofatture." @@ -134,6 +165,11 @@ msgstr "Fattura di acquisto in RC" msgid "RC Self Invoice" msgstr "Autofattura" +#. module: l10n_it_reverse_charge +#: field:account.invoice,rc_self_purchase_invoice_id:0 +msgid "RC Self Purchase Invoice" +msgstr "Autofattura passiva" + #. module: l10n_it_reverse_charge #: field:account.fiscal.position,rc_type_id:0 msgid "RC Type" @@ -142,7 +178,7 @@ msgstr "Tipo RC" #. module: l10n_it_reverse_charge #: field:account.rc.type.tax,rc_type_id:0 msgid "RC type" -msgstr "RC type" +msgstr "Tipo RC" #. module: l10n_it_reverse_charge #: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form @@ -187,11 +223,6 @@ msgstr "Tipo partner autofattura" msgid "Self Invoice Payment Journal" msgstr "Sezionale pagamento autofattura" -#. module: l10n_it_reverse_charge -#: field:account.rc.type,payment_partner_id:0 -msgid "Self Invoice Payment Partner" -msgstr "Partner pagamento autofattura" - #. module: l10n_it_reverse_charge #: field:account.rc.type,tax_ids:0 msgid "Self Invoice Tax Mapping" @@ -214,6 +245,11 @@ msgstr "Autofatturazione" msgid "Supplier" msgstr "Fornitore" +#. module: l10n_it_reverse_charge +#: field:account.rc.type,supplier_journal_id:0 +msgid "Supplier Self Invoice Journal" +msgstr "Sezionale autofattura passiva" + #. module: l10n_it_reverse_charge #: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" @@ -234,36 +270,26 @@ msgstr "Una mappatura può essere definita solo una volta per ogni tipo rc." msgid "Text in Self Invoice" msgstr "Testo su autofattura" -#. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form -#: field:account.rc.type,invoice_text:0 -msgid "Text on Invoice" -msgstr "Testo su fattura" - #. module: l10n_it_reverse_charge #: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "Testo su autofattura" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:212 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format -msgid "" -"There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" -msgstr "" -"There are more than one payment line.\n" +msgid "There are more than one payment line.\n" "In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "C'è più di una riga di pagamento.\n" +"In tal caso le registrazioni non possono essere annullate automaticamente. Procedere manualmente" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:130 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:199 #, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" -"There is no default credit account defined \n" +msgid "There is no default credit account defined \n" "on journal \"%s\"." +msgstr "Non c'è un conto di credito di default \n" +"sul sezionale \"%s\"." #. module: l10n_it_reverse_charge #: help:account.rc.type,transitory_account_id:0 @@ -274,3 +300,15 @@ msgstr "Conto transitorio usato sulle autofatture." #: selection:account.rc.type,method:0 msgid "VAT Integration" msgstr "Integrazione IVA" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 +#, python-format +msgid "When \"With additional supplier self invoice\" you must set only one tax mapping line: only 1 tax per invoice is supported" +msgstr "Quando \"Con autofattura passiva aggiuntiva\" bisogna impostare una sola riga di mappatura imposte: solo un'imposta per fattura è supportata" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,with_supplier_self_invoice:0 +msgid "With additional supplier self invoice" +msgstr "Con autofattura passiva aggiuntiva" + diff --git a/l10n_it_reverse_charge/models/account_invoice.py b/l10n_it_reverse_charge/models/account_invoice.py index 488db427566..8c695e33668 100644 --- a/l10n_it_reverse_charge/models/account_invoice.py +++ b/l10n_it_reverse_charge/models/account_invoice.py @@ -25,10 +25,13 @@ class AccountInvoice(models.Model): rc_self_invoice_id = fields.Many2one( comodel_name='account.invoice', string='RC Self Invoice', - copy=False) + copy=False, readonly=True) rc_purchase_invoice_id = fields.Many2one( comodel_name='account.invoice', - string='RC Purchase Invoice') + string='RC Purchase Invoice', copy=False, readonly=True) + rc_self_purchase_invoice_id = fields.Many2one( + comodel_name='account.invoice', + string='RC Self Purchase Invoice', copy=False, readonly=True) def rc_inv_line_vals(self, line): return { @@ -80,10 +83,14 @@ def rc_credit_line_vals(self, journal, move): 'move_id': move.id, } - def rc_debit_line_vals(self, journal, move, rc_type): + def rc_debit_line_vals(self, move, amount=None): + if amount: + debit = amount + else: + debit = self.amount_tax return { 'name': self.number, - 'debit': self.amount_tax, + 'debit': debit, 'credit': 0.0, 'account_id': self.get_inv_line_to_reconcile().account_id.id, 'move_id': move.id, @@ -117,131 +124,231 @@ def rc_payment_debit_line_vals(self, invoice, journal, move): 'move_id': move.id, } + def reconcile_supplier_invoice(self): + rc_type = self.fiscal_position.rc_type_id + move_model = self.env['account.move'] + move_line_model = self.env['account.move.line'] + rc_payment_data = self.rc_payment_vals(rc_type) + rc_payment = move_model.create(rc_payment_data) + rc_invoice = self.rc_self_invoice_id + + payment_credit_line_data = self.rc_payment_credit_line_vals( + rc_invoice, rc_payment) + payment_credit_line = move_line_model.create(payment_credit_line_data) + payment_debit_line_data = self.rc_debit_line_vals( + rc_payment, self.amount_total) + payment_debit_line = move_line_model.create( + payment_debit_line_data) + + lines_to_rec = move_line_model.browse([ + self.get_inv_line_to_reconcile().id, + payment_debit_line.id + ]) + lines_to_rec.reconcile_partial() + + rc_lines_to_rec = move_line_model.browse([ + self.get_rc_inv_line_to_reconcile(rc_invoice).id, + payment_credit_line.id + ]) + rc_lines_to_rec.reconcile_partial() + + def partially_reconcile_supplier_invoice(self): + rc_type = self.fiscal_position.rc_type_id + move_model = self.env['account.move'] + move_line_model = self.env['account.move.line'] + rc_payment_data = self.rc_payment_vals(rc_type) + rc_payment = move_model.create(rc_payment_data) + + payment_credit_line_data = self.rc_credit_line_vals( + rc_type.payment_journal_id, rc_payment) + move_line_model.create(payment_credit_line_data) + + payment_debit_line_data = self.rc_debit_line_vals(rc_payment) + payment_debit_line = move_line_model.create( + payment_debit_line_data) + inv_lines_to_rec = move_line_model.browse( + [self.get_inv_line_to_reconcile().id, + payment_debit_line.id]) + inv_lines_to_rec.reconcile_partial() + return rc_payment + + def reconcile_rc_invoice(self, rc_payment): + rc_type = self.fiscal_position.rc_type_id + move_line_model = self.env['account.move.line'] + rc_invoice = self.rc_self_invoice_id + rc_payment_credit_line_data = self.rc_payment_credit_line_vals( + rc_invoice, rc_payment) + + rc_payment_line_to_reconcile = move_line_model.create( + rc_payment_credit_line_data) + + rc_payment_debit_line_data = self.rc_payment_debit_line_vals( + rc_invoice, rc_type.payment_journal_id, rc_payment) + move_line_model.create( + rc_payment_debit_line_data) + + rc_lines_to_rec = move_line_model.browse( + [self.get_rc_inv_line_to_reconcile(rc_invoice).id, + rc_payment_line_to_reconcile.id]) + rc_lines_to_rec.reconcile_partial() + + def generate_self_invoice(self): + rc_type = self.fiscal_position.rc_type_id + if not rc_type.payment_journal_id.default_credit_account_id: + raise UserError( + _('There is no default credit account defined \n' + 'on journal "%s".') % rc_type.payment_journal_id.name) + if rc_type.partner_type == 'other': + rc_partner = rc_type.partner_id + else: + rc_partner = self.partner_id + rc_account = rc_partner.property_account_receivable + + rc_invoice_lines = [] + for line in self.invoice_line: + if line.rc: + rc_invoice_line = self.rc_inv_line_vals(line) + line_tax = line.invoice_line_tax_id + if not line_tax: + raise UserError(_( + "Invoice line\n%s\nis RC but has not tax") % line.name) + tax_code_id = None + for tax_mapping in rc_type.tax_ids: + if tax_mapping.purchase_tax_id == line_tax[0]: + tax_code_id = tax_mapping.sale_tax_id.id + if not tax_code_id: + raise UserError(_("Can't find tax mapping")) + if line_tax: + rc_invoice_line['invoice_line_tax_id'] = [ + (6, False, [tax_code_id])] + rc_invoice_line[ + 'account_id'] = rc_type.transitory_account_id.id + rc_invoice_lines.append([0, False, rc_invoice_line]) + + if rc_invoice_lines: + inv_vals = self.rc_inv_vals( + rc_partner, rc_account, rc_type, rc_invoice_lines) + + # create or write the self invoice + if self.rc_self_invoice_id: + # this is needed when user takes back to draft supplier + # invoice, edit and validate again + rc_invoice = self.rc_self_invoice_id + rc_invoice.invoice_line.unlink() + rc_invoice.period_id = False + rc_invoice.write(inv_vals) + rc_invoice.button_reset_taxes() + else: + rc_invoice = self.create(inv_vals) + self.rc_self_invoice_id = rc_invoice.id + rc_invoice.signal_workflow('invoice_open') + if rc_type.with_supplier_self_invoice: + self.reconcile_supplier_invoice() + else: + rc_payment = self.partially_reconcile_supplier_invoice() + self.reconcile_rc_invoice(rc_payment) + + def generate_supplier_self_invoice(self): + rc_type = self.fiscal_position.rc_type_id + if not len(rc_type.tax_ids) == 1: + raise UserError(_( + "Can't find 1 tax mapping for %s" % rc_type.name)) + if not self.rc_self_purchase_invoice_id: + supplier_invoice = self.copy() + else: + supplier_invoice_vals = self.copy_data() + supplier_invoice = self.rc_self_purchase_invoice_id + supplier_invoice.invoice_line.unlink() + supplier_invoice.write(supplier_invoice_vals[0]) + + # because this field has copy=False + supplier_invoice.registration_date = self.registration_date + supplier_invoice.date_invoice = self.registration_date + supplier_invoice.date_due = self.registration_date + supplier_invoice.partner_id = rc_type.partner_id.id + supplier_invoice.journal_id = rc_type.supplier_journal_id.id + for inv_line in supplier_invoice.invoice_line: + inv_line.invoice_line_tax_id = [ + (6, 0, [rc_type.tax_ids[0].purchase_tax_id.id])] + inv_line.account_id = rc_type.transitory_account_id.id + self.rc_self_purchase_invoice_id = supplier_invoice.id + + # temporary disabling self invoice automations + supplier_invoice.fiscal_position = None + supplier_invoice.button_reset_taxes() + supplier_invoice.check_total = supplier_invoice.amount_total + supplier_invoice.signal_workflow('invoice_open') + supplier_invoice.fiscal_position = self.fiscal_position.id + @api.multi def invoice_validate(self): self.ensure_one() res = super(AccountInvoice, self).invoice_validate() - - invoice_model = self.env['account.invoice'] - move_model = self.env['account.move'] - move_line_model = self.env['account.move.line'] - fp = self.fiscal_position rc_type = fp and fp.rc_type_id if rc_type and rc_type.method == 'selfinvoice': - if not rc_type.payment_journal_id.default_credit_account_id: - raise UserError( - _('There is no default credit account defined \n' - 'on journal "%s".') % rc_type.payment_journal_id.name) - if rc_type.partner_type == 'other': - rc_partner = rc_type.partner_id + if not rc_type.with_supplier_self_invoice: + self.generate_self_invoice() else: - rc_partner = self.partner_id - rc_account = rc_partner.property_account_receivable - - rc_invoice_lines = [] - for line in self.invoice_line: - if line.rc: - rc_invoice_line = self.rc_inv_line_vals(line) - line_tax = line.invoice_line_tax_id - for tax_mapping in rc_type.tax_ids: - if tax_mapping.purchase_tax_id == line_tax[0]: - tax_code_id = tax_mapping.sale_tax_id.id - if line_tax: - rc_invoice_line['invoice_line_tax_id'] = [ - (6, False, [tax_code_id])] - rc_invoice_line[ - 'account_id'] = rc_type.transitory_account_id.id - rc_invoice_lines.append([0, False, rc_invoice_line]) - - if rc_invoice_lines: - inv_vals = self.rc_inv_vals( - rc_partner, rc_account, rc_type, rc_invoice_lines) - - # create or write the self invoice - if self.rc_self_invoice_id: - rc_invoice = self.rc_self_invoice_id - rc_invoice.invoice_line.unlink() - rc_invoice.period_id = False - rc_invoice.write(inv_vals) - rc_invoice.button_reset_taxes() - else: - rc_invoice = invoice_model.create(inv_vals) - self.rc_self_invoice_id = rc_invoice.id - rc_invoice.signal_workflow('invoice_open') - - # partially reconcile supplier invoice - rc_payment_data = self.rc_payment_vals(rc_type) - rc_payment = move_model.create(rc_payment_data) - - payment_credit_line_data = self.rc_credit_line_vals( - rc_type.payment_journal_id, rc_payment) - move_line_model.create(payment_credit_line_data) - - payment_debit_line_data = self.rc_debit_line_vals( - rc_type.payment_journal_id, rc_payment, rc_type) - payment_debit_line = move_line_model.create( - payment_debit_line_data) - inv_lines_to_rec = move_line_model.browse( - [self.get_inv_line_to_reconcile().id, - payment_debit_line.id]) - inv_lines_to_rec.reconcile_partial() - - # reconcile rc invoice - rc_payment_credit_line_data = self.rc_payment_credit_line_vals( - rc_invoice, rc_payment) - - rc_payment_line_to_reconcile = move_line_model.create( - rc_payment_credit_line_data) - - rc_payment_debit_line_data = self.rc_payment_debit_line_vals( - rc_invoice, rc_type.payment_journal_id, rc_payment) - move_line_model.create( - rc_payment_debit_line_data) - - rc_lines_to_rec = move_line_model.browse( - [self.get_rc_inv_line_to_reconcile(rc_invoice).id, - rc_payment_line_to_reconcile.id]) - rc_lines_to_rec.reconcile_partial() + # See with_supplier_self_invoice field help + self.generate_supplier_self_invoice() + self.rc_self_purchase_invoice_id.generate_self_invoice() return res + def remove_rc_payment(self): + inv = self + if inv.payment_ids: + if len(inv.payment_ids) > 1: + raise UserError( + _('There are more than one payment line.\n' + 'In that case account entries cannot be canceled' + 'automatically. Please proceed manually')) + payment_move = inv.payment_ids[0].move_id + # remove move reconcile related to the supplier invoice + move = inv.move_id + rec_partial_lines = move.mapped('line_id').filtered( + 'reconcile_partial_id').mapped( + 'reconcile_partial_id.line_partial_ids') + self.env['account.move.line']._remove_move_reconcile( + rec_partial_lines.ids) + # also remove full reconcile, in case of with_supplier_self_invoice + rec_partial_lines = move.mapped('line_id').filtered( + 'reconcile_id').mapped('reconcile_id.line_id') + self.env['account.move.line']._remove_move_reconcile( + rec_partial_lines.ids) + # remove move reconcile related to the self invoice + move = inv.rc_self_invoice_id.move_id + rec_lines = move.mapped('line_id').filtered( + 'reconcile_id').mapped('reconcile_id.line_id') + self.env['account.move.line']._remove_move_reconcile( + rec_lines.ids) + # cancel self invoice + self_invoice = self.browse( + inv.rc_self_invoice_id.id) + self_invoice.signal_workflow('invoice_cancel') + # invalidate and delete the payment move generated + # by the self invoice creation + payment_move.button_cancel() + payment_move.unlink() + @api.multi def action_cancel(self): - invoice_model = self.env['account.invoice'] for inv in self: rc_type = inv.fiscal_position.rc_type_id if ( - rc_type and - rc_type.method == 'selfinvoice' and - inv.rc_self_invoice_id + rc_type and + rc_type.method == 'selfinvoice' and + inv.rc_self_invoice_id ): - if len(inv.payment_ids) > 1: - raise UserError( - _('There are more than one payment line.\n' - 'In that case account entries cannot be canceled' - 'automatically. Please proceed manually')) - payment_move = inv.payment_ids[0].move_id - # remove move reconcile related to the supplier invoice - move = inv.move_id - rec_partial_lines = move.mapped('line_id').filtered( - 'reconcile_partial_id').mapped( - 'reconcile_partial_id.line_partial_ids') - self.env['account.move.line']._remove_move_reconcile( - rec_partial_lines.ids) - # remove move reconcile related to the self invoice - move = inv.rc_self_invoice_id.move_id - rec_lines = move.mapped('line_id').filtered( - 'reconcile_id').mapped('reconcile_id.line_id') - self.env['account.move.line']._remove_move_reconcile( - rec_lines.ids) - # cancel self invoice - self_invoice = invoice_model.browse( - inv.rc_self_invoice_id.id) - self_invoice.signal_workflow('invoice_cancel') - # invalidate and delete the payment move generated - # by the self invoice creation - payment_move.button_cancel() - payment_move.unlink() + inv.remove_rc_payment() + elif ( + rc_type and + rc_type.method == 'selfinvoice' and + inv.rc_self_purchase_invoice_id + ): + inv.rc_self_purchase_invoice_id.remove_rc_payment() + inv.rc_self_purchase_invoice_id.signal_workflow( + 'invoice_cancel') return super(AccountInvoice, self).action_cancel() @api.multi @@ -253,4 +360,8 @@ def action_cancel_draft(self): self_invoice = invoice_model.browse( inv.rc_self_invoice_id.id) self_invoice.action_cancel_draft() + if inv.rc_self_purchase_invoice_id: + self_purchase_invoice = invoice_model.browse( + inv.rc_self_purchase_invoice_id.id) + self_purchase_invoice.action_cancel_draft() return True diff --git a/l10n_it_reverse_charge/models/account_rc_type.py b/l10n_it_reverse_charge/models/account_rc_type.py index 0aa9bf7967c..07c40c061bb 100644 --- a/l10n_it_reverse_charge/models/account_rc_type.py +++ b/l10n_it_reverse_charge/models/account_rc_type.py @@ -1,9 +1,11 @@ # -*- coding: utf-8 -*- # Copyright 2017 Davide Corio # Copyright 2017 Alex Comba - Agile Business Group +# Copyright 2017 Lorenzo Battistini - Agile Business Group # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from openerp import fields, models +from openerp import fields, models, _, api +from openerp.exceptions import ValidationError class AccountRCTypeTax(models.Model): @@ -43,6 +45,13 @@ class AccountRCType(models.Model): partner_type = fields.Selection( (('supplier', 'Supplier'), ('other', 'Other')), string='Self Invoice Partner Type') + with_supplier_self_invoice = fields.Boolean( + "With additional supplier self invoice", + help="Flag this to enable the creation of an additional supplier self" + " invoice. This is tipically used for extraUE suppliers, " + "in order to show, in supplier register, an invoice to the " + "specified partner (tipically, my company), instead of the " + "extraUE partner") partner_id = fields.Many2one( 'res.partner', string='Self Invoice Partner', @@ -51,14 +60,14 @@ class AccountRCType(models.Model): 'account.journal', string='Self Invoice Journal', help="Journal used on RC self invoices.") + supplier_journal_id = fields.Many2one( + 'account.journal', + string='Supplier Self Invoice Journal', + help="Journal used on RC supplier self invoices.") payment_journal_id = fields.Many2one( 'account.journal', string='Self Invoice Payment Journal', help="Journal used to pay RC self invoices.") - payment_partner_id = fields.Many2one( - 'res.partner', - string='Self Invoice Payment Partner', - help="Partner used on RC self invoices.") transitory_account_id = fields.Many2one( 'account.account', string='Self Invoice Transitory Account', @@ -67,7 +76,18 @@ class AccountRCType(models.Model): 'account.rc.type.tax', 'rc_type_id', help="Example: 22_A_I_UE, 22_V_I_UE", - string='Self Invoice Tax Mapping') + string='Self Invoice Tax Mapping', + copy=False) description = fields.Text('Description') - invoice_text = fields.Text('Text on Invoice') self_invoice_text = fields.Text('Text in Self Invoice') + + @api.multi + @api.constrains('with_supplier_self_invoice', 'tax_ids') + def _check_tax_ids(self): + for rctype in self: + if rctype.with_supplier_self_invoice and len(rctype.tax_ids) > 1: + raise ValidationError(_( + 'When "With additional supplier self invoice" you must set' + ' only one tax mapping line: only 1 tax per invoice is ' + 'supported' + )) diff --git a/l10n_it_reverse_charge/static/src/img/rc_selfinvoice.png b/l10n_it_reverse_charge/static/description/rc_selfinvoice.png similarity index 100% rename from l10n_it_reverse_charge/static/src/img/rc_selfinvoice.png rename to l10n_it_reverse_charge/static/description/rc_selfinvoice.png diff --git a/l10n_it_reverse_charge/static/src/img/tax_22_a_i_ue.png b/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png similarity index 100% rename from l10n_it_reverse_charge/static/src/img/tax_22_a_i_ue.png rename to l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png diff --git a/l10n_it_reverse_charge/static/src/img/tax_22_v_i_ue.png b/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png similarity index 100% rename from l10n_it_reverse_charge/static/src/img/tax_22_v_i_ue.png rename to l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png diff --git a/l10n_it_reverse_charge/static/src/img/temp_account_auto_inv.png b/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png similarity index 100% rename from l10n_it_reverse_charge/static/src/img/temp_account_auto_inv.png rename to l10n_it_reverse_charge/static/description/temp_account_auto_inv.png diff --git a/l10n_it_reverse_charge/views/account_fiscal_position_view.xml b/l10n_it_reverse_charge/views/account_fiscal_position_view.xml index 314aa5e3e9f..666537c8310 100644 --- a/l10n_it_reverse_charge/views/account_fiscal_position_view.xml +++ b/l10n_it_reverse_charge/views/account_fiscal_position_view.xml @@ -4,7 +4,7 @@ License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). --> - + account.fiscal.position.form.rc diff --git a/l10n_it_reverse_charge/views/account_invoice_view.xml b/l10n_it_reverse_charge/views/account_invoice_view.xml index 9073faa498d..0a86c6351a3 100644 --- a/l10n_it_reverse_charge/views/account_invoice_view.xml +++ b/l10n_it_reverse_charge/views/account_invoice_view.xml @@ -4,7 +4,7 @@ License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). --> - + account.invoice.supplier.form.rc @@ -14,8 +14,9 @@ + @@ -24,6 +25,17 @@ + + view_invoice_line_form_rc + account.invoice.line + + + + + + + + account.invoice.form.rc account.invoice @@ -32,7 +44,6 @@ diff --git a/l10n_it_reverse_charge/views/account_rc_type_view.xml b/l10n_it_reverse_charge/views/account_rc_type_view.xml index d1cd43357a7..ab5e8d0dbc6 100644 --- a/l10n_it_reverse_charge/views/account_rc_type_view.xml +++ b/l10n_it_reverse_charge/views/account_rc_type_view.xml @@ -4,9 +4,9 @@ License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). --> - + - + account.rc.type.form account.rc.type form @@ -23,6 +23,10 @@ attrs="{ 'readonly': [('method', '!=', 'selfinvoice')], 'required': [('method', '=', 'selfinvoice')]}"/> + + - - From 65ed9e45fdc273e99ac4fa182a5f786e7f3c46ed Mon Sep 17 00:00:00 2001 From: marco Date: Tue, 25 Jul 2017 11:46:26 +0200 Subject: [PATCH 04/61] [IMP] improve the README --- l10n_it_reverse_charge/README.rst | 95 +++++ l10n_it_reverse_charge/i18n/it.po | 87 +++-- l10n_it_reverse_charge/i18n/sl.po | 336 ++++++++++++++++++ .../static/description/exemple1_0.png | Bin 0 -> 53271 bytes .../static/description/exemple1_1.png | Bin 0 -> 12883 bytes .../static/description/exemple1_2.png | Bin 0 -> 36888 bytes .../static/description/exemple1_3.png | Bin 0 -> 38002 bytes .../static/description/exemple1_4.png | Bin 0 -> 35814 bytes .../static/description/exemple2_0.png | Bin 0 -> 34788 bytes .../static/description/exemple2_1.png | Bin 0 -> 12593 bytes .../static/description/exemple2_2.png | Bin 0 -> 31484 bytes .../static/description/exemple2_3.png | Bin 0 -> 32977 bytes .../static/description/exemple2_4.png | Bin 0 -> 32223 bytes .../static/description/exemple3_0.png | Bin 0 -> 42197 bytes .../static/description/exemple3_1.png | Bin 0 -> 16575 bytes .../static/description/exemple3_2.png | Bin 0 -> 23185 bytes .../static/description/exemple3_3.png | Bin 0 -> 33421 bytes .../static/description/exemple3_4.png | Bin 0 -> 33381 bytes .../static/description/exemple3_5.png | Bin 0 -> 25595 bytes .../static/description/exemple3_6.png | Bin 0 -> 29700 bytes .../static/description/fiscal_pos_intra.png | Bin 0 -> 61133 bytes .../description/rc_selfinvoice_extra.png | Bin 0 -> 68621 bytes 22 files changed, 484 insertions(+), 34 deletions(-) create mode 100644 l10n_it_reverse_charge/i18n/sl.po create mode 100644 l10n_it_reverse_charge/static/description/exemple1_0.png create mode 100644 l10n_it_reverse_charge/static/description/exemple1_1.png create mode 100644 l10n_it_reverse_charge/static/description/exemple1_2.png create mode 100644 l10n_it_reverse_charge/static/description/exemple1_3.png create mode 100644 l10n_it_reverse_charge/static/description/exemple1_4.png create mode 100644 l10n_it_reverse_charge/static/description/exemple2_0.png create mode 100644 l10n_it_reverse_charge/static/description/exemple2_1.png create mode 100644 l10n_it_reverse_charge/static/description/exemple2_2.png create mode 100644 l10n_it_reverse_charge/static/description/exemple2_3.png create mode 100644 l10n_it_reverse_charge/static/description/exemple2_4.png create mode 100644 l10n_it_reverse_charge/static/description/exemple3_0.png create mode 100644 l10n_it_reverse_charge/static/description/exemple3_1.png create mode 100644 l10n_it_reverse_charge/static/description/exemple3_2.png create mode 100644 l10n_it_reverse_charge/static/description/exemple3_3.png create mode 100644 l10n_it_reverse_charge/static/description/exemple3_4.png create mode 100644 l10n_it_reverse_charge/static/description/exemple3_5.png create mode 100644 l10n_it_reverse_charge/static/description/exemple3_6.png create mode 100644 l10n_it_reverse_charge/static/description/fiscal_pos_intra.png create mode 100644 l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png diff --git a/l10n_it_reverse_charge/README.rst b/l10n_it_reverse_charge/README.rst index ea23e048ad8..05f544514d3 100644 --- a/l10n_it_reverse_charge/README.rst +++ b/l10n_it_reverse_charge/README.rst @@ -46,6 +46,12 @@ create reverse charge **Autofattura**: :alt: reverse charge con Autofattura :width: 600 px +create reverse charge **Autofattura ExtraCee** : + +.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png + :alt: reverse charge con Autofattura + :width: 600 px + with transitory account created as follows: .. figure:: /l10n_it_reverse_charge/static/description/temp_account_auto_inv.png @@ -56,6 +62,95 @@ Self Invoice Payment Journal, in Default Debit Account and Default Credit Accoun Then, in fiscal position, set the 'RC Type' +.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_intra.png + :alt: Impostazione posizioni fiscali Intra CEE + :width: 600 px + +Example : +**1)** Intra CEE Autofattura e stampa sui registri con Ragione sociale del + fornitore. Es. imponibile 100 iva 22 . + +.. figure:: /l10n_it_reverse_charge/static/description/exemple1_0.png + :alt: Esempio 1 + :width: 600 px + +scritture generate + +.. figure:: /l10n_it_reverse_charge/static/description/exemple1_1.png + :alt: Esempio 1 + :width: 600 px + +.. figure:: /l10n_it_reverse_charge/static/description/exemple1_2.png + :alt: Esempio 1 + :width: 600 px + +.. figure:: /l10n_it_reverse_charge/static/description/exemple1_3.png + :alt: Esempio 1 + :width: 600 px + +.. figure:: /l10n_it_reverse_charge/static/description/exemple1_4.png + :alt: Esempio 1 + :width: 600 px + +**2)** Extra CEE Autofattura e stampa sui registri con Ragione sociale +del'azienda. Es. imponibile 200 iva 44 . + +.. figure:: /l10n_it_reverse_charge/static/description/exemple2_0.png + :alt: Esempio 2 + :width: 600 px + +scritture generate + +.. figure:: /l10n_it_reverse_charge/static/description/exemple2_1.png + :alt: Esempio 2 + :width: 600 px + +.. figure:: /l10n_it_reverse_charge/static/description/exemple2_2.png + :alt: Esempio 2 + :width: 600 px + +.. figure:: /l10n_it_reverse_charge/static/description/exemple2_3.png + :alt: Esempio 2 + :width: 600 px + +.. figure:: /l10n_it_reverse_charge/static/description/exemple2_4.png + :alt: Esempio 2 + :width: 600 px + +**3)** Extra CEE Autofattura e stampa sui registri con Ragione sociale +del'azienda senza che il fornitore venga riportato sui registri. La prima +scritture generata è senza iva. Es. imponibile 50 iva 11 . + +.. figure:: /l10n_it_reverse_charge/static/description/exemple3_0.png + :alt: Esempio 3 + :width: 600 px + +.. figure:: /l10n_it_reverse_charge/static/description/exemple3_6.png + :alt: Esempio 3 + :width: 600 px + +scritture generate + +.. figure:: /l10n_it_reverse_charge/static/description/exemple3_1.png + :alt: Esempio 3 + :width: 600 px + +.. figure:: /l10n_it_reverse_charge/static/description/exemple3_2.png + :alt: Esempio 3 + :width: 600 px + +.. figure:: /l10n_it_reverse_charge/static/description/exemple3_3.png + :alt: Esempio 3 + :width: 600 px + +.. figure:: /l10n_it_reverse_charge/static/description/exemple3_4.png + :alt: Esempio 3 + :width: 600 px + +.. figure:: /l10n_it_reverse_charge/static/description/exemple3_5.png + :alt: Esempio 3 + :width: 600 px + Usage ===== diff --git a/l10n_it_reverse_charge/i18n/it.po b/l10n_it_reverse_charge/i18n/it.po index 7dbeefc5ae0..aa07704eb65 100644 --- a/l10n_it_reverse_charge/i18n/it.po +++ b/l10n_it_reverse_charge/i18n/it.po @@ -1,32 +1,29 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_it_reverse_charge -# +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-23 09:38+0000\n" -"PO-Revision-Date: 2017-06-23 09:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"POT-Creation-Date: 2017-07-26 02:58+0000\n" +"PO-Revision-Date: 2017-07-26 02:58+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:251 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:254 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "Impossibile trovare 1 mappatura di imposte per %s" -#. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:214 -#, python-format -msgid "Invoice line\n%s\nis RC but has not tax" -msgstr "La riga fattura\n%s\nè RC ma non non ha imposte" - #. module: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:220 #, python-format @@ -34,14 +31,12 @@ msgid "Can't find tax mapping" msgstr "Impossibile trovare mappatura d'imposte" #. module: l10n_it_reverse_charge -#: field:account.rc.type,create_uid:0 -#: field:account.rc.type.tax,create_uid:0 +#: field:account.rc.type,create_uid:0 field:account.rc.type.tax,create_uid:0 msgid "Created by" msgstr "Creato da" #. module: l10n_it_reverse_charge -#: field:account.rc.type,create_date:0 -#: field:account.rc.type.tax,create_date:0 +#: field:account.rc.type,create_date:0 field:account.rc.type.tax,create_date:0 msgid "Created on" msgstr "Creato il" @@ -68,12 +63,19 @@ msgstr "Posizione fiscale" #. module: l10n_it_reverse_charge #: help:account.rc.type,with_supplier_self_invoice:0 -msgid "Flag this to enable the creation of an additional supplier self invoice. This is tipically used for extraUE suppliers, in order to show, in supplier register, an invoice to the specified partner (tipically, my company), instead of the extraUE partner" -msgstr "Selezionare questo per abilitare la creazione di un'addizionale autofattura passiva. Questo è usato tipicamente per i fornitori extra UE, per mostrare, nel registro IVA acquisti, una fattura per il partner specificato (tipicamente, la propria azienda), invece del fornitore extra UE" +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" +"Selezionare questo per abilitare la creazione di un'addizionale autofattura " +"passiva. Questo è usato tipicamente per i fornitori extra UE, per mostrare, " +"nel registro IVA acquisti, una fattura per il partner specificato " +"(tipicamente, la propria azienda), invece del fornitore extra UE" #. module: l10n_it_reverse_charge -#: field:account.rc.type,id:0 -#: field:account.rc.type.tax,id:0 +#: field:account.rc.type,id:0 field:account.rc.type.tax,id:0 msgid "ID" msgstr "ID" @@ -87,6 +89,18 @@ msgstr "Fattura" msgid "Invoice Line" msgstr "Righe Fattura" +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:213 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" +"La riga fattura\n" +"%s\n" +"è RC ma non non ha imposte" + #. module: l10n_it_reverse_charge #: help:account.rc.type,journal_id:0 msgid "Journal used on RC self invoices." @@ -109,14 +123,12 @@ msgid "Last Modified on" msgstr "Last Modified on" #. module: l10n_it_reverse_charge -#: field:account.rc.type,write_uid:0 -#: field:account.rc.type.tax,write_uid:0 +#: field:account.rc.type,write_uid:0 field:account.rc.type.tax,write_uid:0 msgid "Last Updated by" msgstr "Ultimo aggiornamento da" #. module: l10n_it_reverse_charge -#: field:account.rc.type,write_date:0 -#: field:account.rc.type.tax,write_date:0 +#: field:account.rc.type,write_date:0 field:account.rc.type.tax,write_date:0 msgid "Last Updated on" msgstr "Ultimo aggiornamento il" @@ -276,19 +288,23 @@ msgid "Text on Self Invoice" msgstr "Testo su autofattura" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format -msgid "There are more than one payment line.\n" +msgid "" +"There are more than one payment line.\n" "In that case account entries cannot be canceledautomatically. Please proceed manually" -msgstr "C'è più di una riga di pagamento.\n" +msgstr "" +"C'è più di una riga di pagamento.\n" "In tal caso le registrazioni non possono essere annullate automaticamente. Procedere manualmente" #. module: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:199 #, python-format -msgid "There is no default credit account defined \n" +msgid "" +"There is no default credit account defined \n" "on journal \"%s\"." -msgstr "Non c'è un conto di credito di default \n" +msgstr "" +"Non c'è un conto di credito di default \n" "sul sezionale \"%s\"." #. module: l10n_it_reverse_charge @@ -304,11 +320,14 @@ msgstr "Integrazione IVA" #. module: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format -msgid "When \"With additional supplier self invoice\" you must set only one tax mapping line: only 1 tax per invoice is supported" -msgstr "Quando \"Con autofattura passiva aggiuntiva\" bisogna impostare una sola riga di mappatura imposte: solo un'imposta per fattura è supportata" +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" +"Quando \"Con autofattura passiva aggiuntiva\" bisogna impostare una sola " +"riga di mappatura imposte: solo un'imposta per fattura è supportata" #. module: l10n_it_reverse_charge #: field:account.rc.type,with_supplier_self_invoice:0 msgid "With additional supplier self invoice" msgstr "Con autofattura passiva aggiuntiva" - diff --git a/l10n_it_reverse_charge/i18n/sl.po b/l10n_it_reverse_charge/i18n/sl.po new file mode 100644 index 00000000000..9fbfd8d65c1 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/sl.po @@ -0,0 +1,336 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# Matjaž Mozetič , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-07-26 02:58+0000\n" +"PO-Revision-Date: 2017-07-26 02:58+0000\n" +"Last-Translator: Matjaž Mozetič , 2017\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:254 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "Ne najdem 1 davčnega mapiranja za %s" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:220 +#, python-format +msgid "Can't find tax mapping" +msgstr "Ne najdem davčnega mapiranja" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,create_uid:0 field:account.rc.type.tax,create_uid:0 +msgid "Created by" +msgstr "Ustvaril" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,create_date:0 field:account.rc.type.tax,create_date:0 +msgid "Created on" +msgstr "Ustvarjeno" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,description:0 +msgid "Description" +msgstr "Opis" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,display_name:0 +#: field:account.rc.type.tax,display_name:0 +msgid "Display Name" +msgstr "Prikazni naziv" + +#. module: l10n_it_reverse_charge +#: help:account.rc.type,tax_ids:0 +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "Primer: 22_A_I_UE, 22_V_I_UE" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Fiskalni položaj" + +#. module: l10n_it_reverse_charge +#: help:account.rc.type,with_supplier_self_invoice:0 +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" +"Označite, da bi omogočili nastanek dodatnega prejetega računa za samo-" +"obdavčitev. Običajno se uporablja za dobavitelje izven EU, da bi v registru " +"dobaviteljev prikazali račun določenega partnerja (običajno moje podjetje), " +"namesto partnerja izven EU." + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,id:0 field:account.rc.type.tax,id:0 +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "Postavka računa" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:213 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" +"Postavka računa\n" +"%s\n" +"je obrnjena davčna obveznost, a nima davka" + +#. module: l10n_it_reverse_charge +#: help:account.rc.type,journal_id:0 +msgid "Journal used on RC self invoices." +msgstr "Dnevnik za obrnjene davčne obveznosti pri samo-obdavčitvi." + +#. module: l10n_it_reverse_charge +#: help:account.rc.type,supplier_journal_id:0 +msgid "Journal used on RC supplier self invoices." +msgstr "" +"Dnevnik za obrnjene davčne obveznosti pri samo-obdavčitvi prejetih računov." + +#. module: l10n_it_reverse_charge +#: help:account.rc.type,payment_journal_id:0 +msgid "Journal used to pay RC self invoices." +msgstr "Dnevnik za plačila obrnjenih davčnih obveznosti pri samo-obdavčitvi." + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,__last_update:0 +#: field:account.rc.type.tax,__last_update:0 +msgid "Last Modified on" +msgstr "Zadnjič spremenjeno" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,write_uid:0 field:account.rc.type.tax,write_uid:0 +msgid "Last Updated by" +msgstr "Zadnji posodobil" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,write_date:0 field:account.rc.type.tax,write_date:0 +msgid "Last Updated on" +msgstr "Zadnjič posodobljeno" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "Glavne informacije" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,method:0 +msgid "Method" +msgstr "Metoda" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,name:0 +msgid "Name" +msgstr "Naziv" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "Drugo" + +#. module: l10n_it_reverse_charge +#: help:account.rc.type,partner_id:0 +msgid "Partner used on RC self invoices." +msgstr "" +"Partner, ki se uporablja pri samo-obdavčitvi obrnjenih davčnih obveznosti" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type.tax,purchase_tax_id:0 +msgid "Purchase Tax" +msgstr "Nabavni davek" + +#. module: l10n_it_reverse_charge +#: field:account.invoice.line,rc:0 +msgid "RC" +msgstr "Obrnjena davčna obveznost" + +#. module: l10n_it_reverse_charge +#: field:account.invoice,rc_purchase_invoice_id:0 +msgid "RC Purchase Invoice" +msgstr "Nabavni račun z obrnjeno davčno obveznostjo" + +#. module: l10n_it_reverse_charge +#: field:account.invoice,rc_self_invoice_id:0 +msgid "RC Self Invoice" +msgstr "Račun za samo-obdavčitev obrnjene davčne obveznosti" + +#. module: l10n_it_reverse_charge +#: field:account.invoice,rc_self_purchase_invoice_id:0 +msgid "RC Self Purchase Invoice" +msgstr "Nabavni račun z obrnjeno davčno obveznostjo za samo obdavčitev" + +#. module: l10n_it_reverse_charge +#: field:account.fiscal.position,rc_type_id:0 +msgid "RC Type" +msgstr "Tip obrnjene davčne obveznosti" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type.tax,rc_type_id:0 +msgid "RC type" +msgstr "Tip obrnjene davčne obveznosti" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +msgid "Reverse Charge Type" +msgstr "Tip obrnjene davčne obveznosti" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_tree +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +msgid "Reverse Charge Types" +msgstr "Tipi obrnjenih davčnih obveznosti" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type.tax,sale_tax_id:0 +msgid "Sale Tax" +msgstr "Prodajni davek" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "Račun za samo-obdavčitev" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,journal_id:0 +msgid "Self Invoice Journal" +msgstr "Dnevnik samo-obdavčitev" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,partner_id:0 +msgid "Self Invoice Partner" +msgstr "Partnerji samo-obdavčitev" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,partner_type:0 +msgid "Self Invoice Partner Type" +msgstr "Tip partnerja samo-obdavčitev" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,payment_journal_id:0 +msgid "Self Invoice Payment Journal" +msgstr "Dnevnik plačil samo-obdavčitev" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,tax_ids:0 +msgid "Self Invoice Tax Mapping" +msgstr "Mapiranje davkov samo-obdavčitev" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,transitory_account_id:0 +msgid "Self Invoice Transitory Account" +msgstr "Prehodni konto samo-obdavčitev" + +#. module: l10n_it_reverse_charge +#: view:account.invoice:l10n_it_reverse_charge.view_invoice_form_rc +#: view:account.invoice:l10n_it_reverse_charge.view_invoice_supplier_form_rc +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "Samo-obdavčitev" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "Dobavitelj" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,supplier_journal_id:0 +msgid "Supplier Self Invoice Journal" +msgstr "Dnevnik samo-obdavčitev prejetih računov" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "Mapiranje davkov" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "Mapiranje davkov za samo-obdavčitve" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" +"Mapiranje davkov se lahko določi le enkrat za vsak tip samo-obdavčitve" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,self_invoice_text:0 +msgid "Text in Self Invoice" +msgstr "Besedilo v računu za samo-obdavčitev" + +#. module: l10n_it_reverse_charge +#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "Besedilo v računu za samo-obdavčitev" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" +"Obstaja več postavk plačil.\n" +"V takem primeru kontni vnosi ne morejo biti samodejno preklicani. Nadaljujte ročno" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:199 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" +"Privzeti konto terjatev ni določen za \n" +"dnevnik \"%s\"." + +#. module: l10n_it_reverse_charge +#: help:account.rc.type,transitory_account_id:0 +msgid "Transitory account used on self invoices." +msgstr "Prehodni konto za samo-obdavčitev" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "Integracija DDV" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" +"V primerih, ko je \"Z dodatnim prejetim računom za samo-obdavčitev\", morate" +" določiti le eno postavko davčnega mapiranja : podprt je le 1 davek na račun" + +#. module: l10n_it_reverse_charge +#: field:account.rc.type,with_supplier_self_invoice:0 +msgid "With additional supplier self invoice" +msgstr "Z dodatnim prejetim računom za samo-obdavčitev" diff --git a/l10n_it_reverse_charge/static/description/exemple1_0.png b/l10n_it_reverse_charge/static/description/exemple1_0.png new file mode 100644 index 0000000000000000000000000000000000000000..26070e8d3aa384cc81fe7a4d40cd6ed32e924fec GIT binary patch literal 53271 zcmYg&1zgnK*7eX>w6wGW(k0CR(g;X*OLzCsAT8Y>ARr+~cZqaKH%NC&5AYqI=id8% z{6>VCac2JK?6ddUYp-S4dwI!ckBJ{cAdqL$QesLF2nzUvpp1?P?onYk$OeBQIf+WE zprfPDuPFQmzhXIyYd9<0nL4`}I+{R~&0UznI$aGt z55x5HFTZ&vtLo6WSzGITXG?LVM|~P%zw&A#X!)hU6&iOioFeGcx?bD@auzMB5e}k- z-=hX(98rg-^(5NeE&Xw&rsoG6`@CkGmpxLUYq}OKuWL=?ZbVGT`-mSHH4tv}S@-{Yr^qKo zu^-IB-38Af|2_+RC*rN2i=jXd_|J{*7W+T103PF=7N+(6VC^q||G&rc(915U|Mweu zKkWaWEi%mYtB;&W`*S?>zpn-!UvFN^pCoB&L=0?6Pfx!%w`24?30Cm(6oni=2*TuE 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z2oHpMm?A#fa||Xm@v=6jSG$~I!47*{T96etg58t{&hL^NX?cp|RX5x3*G$engzZVe z81{9-GDuc%GYbq{1$ZwIBtZCo5`fd(2-}b)A|S~D*AlYOssujgcr|(oKa7L5IAh}D zmmwxrFO%J5WMlyHEhiKe%37xi_ij*4V_>ZT6C?##TL8m_ffTO}W6CR(2H<4iF2bj; z&erbaK|B#vb9L%d@FSY~Sj7Z2n@@EbZmz9>cv=vX+Kj2ZW(B;lh2GmHmg=x503`w9 zgYW=E4BDetmEE#Gw;09+pfarpp!7nt{{6|m*ubI2Ppb41ec@nU&LBgu5b-Mr(63r`A456>72{KPgb&+$7c6vYJ8xwa!7^dQdZz&p~7yAPq92GCH;1+BzmWnR>U7*HANHHI+sGneXeP7ig|hE zn_1b~dddrBdKvH_RMk}7KbN;t@{`HICf)Kvh%g{?Gl7co&m#m^C%w-zqj)bPyLCOQ~{- ze$LV`(8XmCZOd-?EW}GAK7Irts8gp-oshhMAwf{h%E*x4NGsug4N)e1f6nI{CxxPP zAAGuTGK5(#s1*Uh_l;sN;EJ*u#Jqe(3$oebb+GMd9)eJ_yn+L=F+?T+<>=@%{LL^` zvKAx?PKAEF2jjH9moFn`z5jxpT?y5|gO!Ce{Fngv=aN Iw65O!FX{~=jsO4v literal 0 HcmV?d00001 From bbffac5229bb6134359786fa46030e34b135a7d6 Mon Sep 17 00:00:00 2001 From: marco Date: Wed, 18 Oct 2017 11:23:50 +0200 Subject: [PATCH 05/61] porting l10n_it_reverse_charge to 10.0 --- l10n_it_reverse_charge/__init__.py | 4 +- .../{__openerp__.py => __manifest__.py} | 15 +- l10n_it_reverse_charge/data/rc_type.xml | 24 +++ .../demo/reverse_charge_demo.yml | 29 ++++ l10n_it_reverse_charge/models/__init__.py | 4 +- .../models/account_fiscal_position.py | 8 +- .../models/account_invoice.py | 131 +++++++++++----- .../models/account_rc_type.py | 9 +- l10n_it_reverse_charge/tests/__init__.py | 8 + l10n_it_reverse_charge/tests/test_rc.py | 88 +++++++++++ .../views/account_fiscal_position_view.xml | 31 ++-- .../views/account_invoice_view.xml | 101 +++++++------ .../views/account_rc_type_view.xml | 141 +++++++++--------- 13 files changed, 407 insertions(+), 186 deletions(-) rename l10n_it_reverse_charge/{__openerp__.py => __manifest__.py} (61%) create mode 100644 l10n_it_reverse_charge/data/rc_type.xml create mode 100644 l10n_it_reverse_charge/demo/reverse_charge_demo.yml create mode 100644 l10n_it_reverse_charge/tests/__init__.py create mode 100644 l10n_it_reverse_charge/tests/test_rc.py diff --git a/l10n_it_reverse_charge/__init__.py b/l10n_it_reverse_charge/__init__.py index 7e805218fca..0d63fc7d809 100644 --- a/l10n_it_reverse_charge/__init__.py +++ b/l10n_it_reverse_charge/__init__.py @@ -1,6 +1,8 @@ # -*- coding: utf-8 -*- # Copyright 2017 Davide Corio # Copyright 2017 Alex Comba - Agile Business Group -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +# Copyright 2017 Lorenzo Battistini - Agile Business Group +# Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl +# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). from . import models diff --git a/l10n_it_reverse_charge/__openerp__.py b/l10n_it_reverse_charge/__manifest__.py similarity index 61% rename from l10n_it_reverse_charge/__openerp__.py rename to l10n_it_reverse_charge/__manifest__.py index 0a3ef01ef80..2f1cb127d1c 100644 --- a/l10n_it_reverse_charge/__openerp__.py +++ b/l10n_it_reverse_charge/__manifest__.py @@ -2,28 +2,31 @@ # Copyright 2017 Davide Corio # Copyright 2017 Alex Comba - Agile Business Group # Copyright 2017 Lorenzo Battistini - Agile Business Group -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +# Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl +# License LGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { 'name': 'Reverse Charge IVA', - 'version': '8.0.2.0.0', + 'version': '10.0.1.0.0', 'category': 'Localization/Italy', 'summary': 'Reverse Charge for Italy', - 'author': 'Abstract, Agile Business Group,' - 'Odoo Community Association (OCA)', - 'license': 'AGPL-3', + 'author': 'Odoo Italia Network,Odoo Community Association (OCA)', + 'license': 'LGPL-3', 'website': 'https://www.odoo-italia.net', 'depends': [ 'account_accountant', - 'account_invoice_entry_date', + #'account_invoice_entry_date', 'account_cancel', ], 'data': [ + 'security/ir.model.access.csv', + 'data/rc_type.xml', 'security/ir.model.access.csv', 'views/account_invoice_view.xml', 'views/account_fiscal_position_view.xml', 'views/account_rc_type_view.xml', ], + 'demo': ['demo/reverse_charge_demo.yml'], 'installable': True, } diff --git a/l10n_it_reverse_charge/data/rc_type.xml b/l10n_it_reverse_charge/data/rc_type.xml new file mode 100644 index 00000000000..d111753edec --- /dev/null +++ b/l10n_it_reverse_charge/data/rc_type.xml @@ -0,0 +1,24 @@ + + + + + + Intra-EU (VAT Integration) + integration + Configuration of Intra-EU trade using the VAT Integration method + + + + Extra-EU (VAT Integration) + integration + Configuration of Extra-EU trade using the VAT Integration method + + + + Extra-EU (Self-invoice) + selfinvoice + Configuration of Extra-EU trade using the self-invoice method + + + + \ No newline at end of file diff --git a/l10n_it_reverse_charge/demo/reverse_charge_demo.yml b/l10n_it_reverse_charge/demo/reverse_charge_demo.yml new file mode 100644 index 00000000000..10a0343d795 --- /dev/null +++ b/l10n_it_reverse_charge/demo/reverse_charge_demo.yml @@ -0,0 +1,29 @@ +- + I create a new Intra-UE fiscal position +- + !record {model: account.fiscal.position, id: rc_fp_0}: + name: Intra-UE Purchase + rc_type_id: account_rc_type_1 +- + I create a new Intra-UE vendor bill +- + !context + type: 'in_invoice' +- + !record {model: account.invoice, id: rc_demo_invoice_0}: + company_id: base.main_company + fiscal_position_id: rc_fp_0 + partner_id: base.res_partner_2 + user_id: base.user_demo + reference_type: none + type: 'in_invoice' + date_invoice: !eval time.strftime('%Y-%m')+'-01' + invoice_line_ids: + - price_unit: 15.0 + quantity: 1.0 + product_id: product.product_delivery_01 + uom_id: product.product_uom_unit + - price_unit: 4.0 + quantity: 1.0 + product_id: product.product_order_01 + uom_id: product.product_uom_unit diff --git a/l10n_it_reverse_charge/models/__init__.py b/l10n_it_reverse_charge/models/__init__.py index ddfbf1e6591..cddb669c18b 100644 --- a/l10n_it_reverse_charge/models/__init__.py +++ b/l10n_it_reverse_charge/models/__init__.py @@ -1,7 +1,9 @@ # -*- coding: utf-8 -*- # Copyright 2017 Davide Corio # Copyright 2017 Alex Comba - Agile Business Group -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +# Copyright 2017 Lorenzo Battistini - Agile Business Group +# Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl +# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). from . import account_fiscal_position from . import account_invoice diff --git a/l10n_it_reverse_charge/models/account_fiscal_position.py b/l10n_it_reverse_charge/models/account_fiscal_position.py index 37c4b3295bb..e6eeebcdf0c 100644 --- a/l10n_it_reverse_charge/models/account_fiscal_position.py +++ b/l10n_it_reverse_charge/models/account_fiscal_position.py @@ -1,9 +1,11 @@ # -*- coding: utf-8 -*- -# Copyright 2017 Davide Corio +# Copyright 2016 Davide Corio # Copyright 2017 Alex Comba - Agile Business Group -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +# Copyright 2017 Lorenzo Battistini - Agile Business Group +# Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl +# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). -from openerp import fields, models +from odoo import fields, models class AccountFiscalPosition(models.Model): diff --git a/l10n_it_reverse_charge/models/account_invoice.py b/l10n_it_reverse_charge/models/account_invoice.py index 8c695e33668..469a251ff81 100644 --- a/l10n_it_reverse_charge/models/account_invoice.py +++ b/l10n_it_reverse_charge/models/account_invoice.py @@ -1,11 +1,16 @@ # -*- coding: utf-8 -*- -# Copyright 2017 Davide Corio +# Copyright 2016 Davide Corio # Copyright 2017 Alex Comba - Agile Business Group -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +# Copyright 2017 Lorenzo Battistini - Agile Business Group +# Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl +# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). -from openerp import api, fields, models -from openerp.exceptions import Warning as UserError -from openerp.tools.translate import _ +#### questo è in working process +#### tutti gli altri models sono ok compresi gli xml + +from odoo import api, fields, models +from odoo.exceptions import Warning as UserError +from odoo.tools.translate import _ class AccountInvoiceLine(models.Model): @@ -13,7 +18,7 @@ class AccountInvoiceLine(models.Model): @api.onchange('invoice_line_tax_id') def onchange_invoice_line_tax_id(self): - fposition = self.invoice_id.fiscal_position + fposition = self.invoice_id.fiscal_position_id self.rc = True if fposition.rc_type_id else False rc = fields.Boolean("RC") @@ -33,10 +38,11 @@ class AccountInvoice(models.Model): comodel_name='account.invoice', string='RC Self Purchase Invoice', copy=False, readonly=True) - def rc_inv_line_vals(self, line): + def rc_inv_line_vals(self, line): ## ok verificata return { + 'product_id': line.product_id.id, 'name': line.name, - 'uos_id': line.uos_id.id, + 'uom_id': line.product_id.uom_id.id, 'price_unit': line.price_unit, 'quantity': line.quantity, } @@ -47,22 +53,22 @@ def rc_inv_vals(self, partner, account, rc_type, lines): 'type': 'out_invoice', 'account_id': account.id, 'journal_id': rc_type.journal_id.id, - 'invoice_line': lines, - 'date_invoice': self.registration_date, - 'registration_date': self.registration_date, + 'invoice_line_ids': lines, + 'date_invoice': self.date, + 'date': self.date, 'origin': self.number, 'rc_purchase_invoice_id': self.id, 'name': rc_type.self_invoice_text, } def get_inv_line_to_reconcile(self): - for inv_line in self.move_id.line_id: + for inv_line in self.move_id.line_ids: if inv_line.credit: return inv_line return False def get_rc_inv_line_to_reconcile(self, invoice): - for inv_line in invoice.move_id.line_id: + for inv_line in invoice.move_id.line_ids: if inv_line.debit: return inv_line return False @@ -70,8 +76,8 @@ def get_rc_inv_line_to_reconcile(self, invoice): def rc_payment_vals(self, rc_type): return { 'journal_id': rc_type.payment_journal_id.id, - 'period_id': self.period_id.id, - 'date': self.registration_date, + # 'period_id': self.period_id.id, + 'date': self.date, } def rc_credit_line_vals(self, journal, move): @@ -100,8 +106,8 @@ def rc_debit_line_vals(self, move, amount=None): def rc_invoice_payment_vals(self, rc_type): return { 'journal_id': rc_type.payment_journal_id.id, - 'period_id': self.period_id.id, - 'date': self.registration_date, + # 'period_id': self.period_id.id, + 'date': self.date, } def rc_payment_credit_line_vals(self, invoice, move): @@ -125,9 +131,11 @@ def rc_payment_debit_line_vals(self, invoice, journal, move): } def reconcile_supplier_invoice(self): - rc_type = self.fiscal_position.rc_type_id + rc_type = self.fiscal_position_id.rc_type_id + move_model = self.env['account.move'] move_line_model = self.env['account.move.line'] + rc_payment_data = self.rc_payment_vals(rc_type) rc_payment = move_model.create(rc_payment_data) rc_invoice = self.rc_self_invoice_id @@ -153,7 +161,7 @@ def reconcile_supplier_invoice(self): rc_lines_to_rec.reconcile_partial() def partially_reconcile_supplier_invoice(self): - rc_type = self.fiscal_position.rc_type_id + rc_type = self.fiscal_position_id.rc_type_id move_model = self.env['account.move'] move_line_model = self.env['account.move.line'] rc_payment_data = self.rc_payment_vals(rc_type) @@ -173,7 +181,7 @@ def partially_reconcile_supplier_invoice(self): return rc_payment def reconcile_rc_invoice(self, rc_payment): - rc_type = self.fiscal_position.rc_type_id + rc_type = self.fiscal_position_id.rc_type_id move_line_model = self.env['account.move.line'] rc_invoice = self.rc_self_invoice_id rc_payment_credit_line_data = self.rc_payment_credit_line_vals( @@ -192,8 +200,9 @@ def reconcile_rc_invoice(self, rc_payment): rc_payment_line_to_reconcile.id]) rc_lines_to_rec.reconcile_partial() - def generate_self_invoice(self): - rc_type = self.fiscal_position.rc_type_id + def generate_self_invoice(self): ### + + rc_type = self.fiscal_position_id.rc_type_id if not rc_type.payment_journal_id.default_credit_account_id: raise UserError( _('There is no default credit account defined \n' @@ -202,29 +211,31 @@ def generate_self_invoice(self): rc_partner = rc_type.partner_id else: rc_partner = self.partner_id - rc_account = rc_partner.property_account_receivable + rc_account = rc_partner.property_account_receivable_id rc_invoice_lines = [] - for line in self.invoice_line: + for line in self.invoice_line_ids: if line.rc: rc_invoice_line = self.rc_inv_line_vals(line) - line_tax = line.invoice_line_tax_id + line_tax = line.invoice_line_tax_ids if not line_tax: raise UserError(_( "Invoice line\n%s\nis RC but has not tax") % line.name) tax_code_id = None for tax_mapping in rc_type.tax_ids: + ### arriva qua ma non trova corrispondenza + ### quando la dovrebbe trovare if tax_mapping.purchase_tax_id == line_tax[0]: tax_code_id = tax_mapping.sale_tax_id.id if not tax_code_id: - raise UserError(_("Can't find tax mapping")) + raise UserError(_("Tax code used is not a RC tax.\nCan't " + "find tax mapping")) if line_tax: - rc_invoice_line['invoice_line_tax_id'] = [ + rc_invoice_line['invoice_line_tax_ids'] = [ (6, False, [tax_code_id])] rc_invoice_line[ 'account_id'] = rc_type.transitory_account_id.id rc_invoice_lines.append([0, False, rc_invoice_line]) - if rc_invoice_lines: inv_vals = self.rc_inv_vals( rc_partner, rc_account, rc_type, rc_invoice_lines) @@ -242,14 +253,62 @@ def generate_self_invoice(self): rc_invoice = self.create(inv_vals) self.rc_self_invoice_id = rc_invoice.id rc_invoice.signal_workflow('invoice_open') + if rc_type.with_supplier_self_invoice: self.reconcile_supplier_invoice() else: rc_payment = self.partially_reconcile_supplier_invoice() self.reconcile_rc_invoice(rc_payment) + # if rc_invoice_lines: + # invoice_data = self.rc_inv_vals( + # rc_partner, rc_account, rc_type, rc_invoice_lines) + # rc_invoice = invoice_model.create(invoice_data) + # self.rc_self_invoice_id = rc_invoice.id + # rc_invoice.action_invoice_open() + # + # ## partially reconcile purchase invoice + # rc_payment_data = self.rc_payment_vals(rc_type) + # rc_payment = move_model.create(rc_payment_data) + # + # payment_credit_line_data = self.rc_credit_line_vals( + # rc_type.payment_journal_id, rc_payment) + # move_line_model.with_context( + # check_move_validity=False).create(payment_credit_line_data) + # + # payment_debit_line_data = self.rc_debit_line_vals( + # rc_type.payment_journal_id, rc_payment, rc_type) + # payment_debit_line = move_line_model.with_context( + # check_move_validity=False).create( + # payment_debit_line_data) + # + # inv_lines_to_rec = move_line_model.browse( + # [self.get_inv_line_to_reconcile().id, + # payment_debit_line.id]) + # inv_lines_to_rec.reconcile() + # + # ## reconcile rc invoice + # rc_payment_credit_line_data = self.rc_payment_credit_line_vals( + # rc_invoice, rc_payment) + # + # rc_payment_line_to_reconcile = move_line_model.with_context( + # check_move_validity=False).create( + # rc_payment_credit_line_data) + # + # rc_payment_debit_line_data = self.rc_payment_debit_line_vals( + # rc_invoice, rc_type.payment_journal_id, rc_payment) + # move_line_model.with_context( + # check_move_validity=False).create( + # rc_payment_debit_line_data) + # + # rc_lines_to_rec = move_line_model.browse( + # [self.get_rc_inv_line_to_reconcile(rc_invoice).id, + # rc_payment_line_to_reconcile.id]) + # rc_lines_to_rec.reconcile() + # + # return res def generate_supplier_self_invoice(self): - rc_type = self.fiscal_position.rc_type_id + rc_type = self.fiscal_position_id.rc_type_id if not len(rc_type.tax_ids) == 1: raise UserError(_( "Can't find 1 tax mapping for %s" % rc_type.name)) @@ -262,9 +321,9 @@ def generate_supplier_self_invoice(self): supplier_invoice.write(supplier_invoice_vals[0]) # because this field has copy=False - supplier_invoice.registration_date = self.registration_date - supplier_invoice.date_invoice = self.registration_date - supplier_invoice.date_due = self.registration_date + supplier_invoice.date = self.date + supplier_invoice.date_invoice = self.date + supplier_invoice.date_due = self.date supplier_invoice.partner_id = rc_type.partner_id.id supplier_invoice.journal_id = rc_type.supplier_journal_id.id for inv_line in supplier_invoice.invoice_line: @@ -274,17 +333,17 @@ def generate_supplier_self_invoice(self): self.rc_self_purchase_invoice_id = supplier_invoice.id # temporary disabling self invoice automations - supplier_invoice.fiscal_position = None + supplier_invoice.fiscal_position_id = None supplier_invoice.button_reset_taxes() supplier_invoice.check_total = supplier_invoice.amount_total supplier_invoice.signal_workflow('invoice_open') - supplier_invoice.fiscal_position = self.fiscal_position.id + supplier_invoice.fiscal_position_id = self.fiscal_position_id.id @api.multi def invoice_validate(self): self.ensure_one() res = super(AccountInvoice, self).invoice_validate() - fp = self.fiscal_position + fp = self.fiscal_position_id rc_type = fp and fp.rc_type_id if rc_type and rc_type.method == 'selfinvoice': if not rc_type.with_supplier_self_invoice: @@ -334,7 +393,7 @@ def remove_rc_payment(self): @api.multi def action_cancel(self): for inv in self: - rc_type = inv.fiscal_position.rc_type_id + rc_type = inv.fiscal_position_id.rc_type_id if ( rc_type and rc_type.method == 'selfinvoice' and diff --git a/l10n_it_reverse_charge/models/account_rc_type.py b/l10n_it_reverse_charge/models/account_rc_type.py index 07c40c061bb..3b15354c703 100644 --- a/l10n_it_reverse_charge/models/account_rc_type.py +++ b/l10n_it_reverse_charge/models/account_rc_type.py @@ -1,11 +1,12 @@ # -*- coding: utf-8 -*- -# Copyright 2017 Davide Corio +# Copyright 2016 Davide Corio # Copyright 2017 Alex Comba - Agile Business Group # Copyright 2017 Lorenzo Battistini - Agile Business Group -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +# Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl +# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). -from openerp import fields, models, _, api -from openerp.exceptions import ValidationError +from odoo import fields, models, _, api +from odoo.exceptions import ValidationError class AccountRCTypeTax(models.Model): diff --git a/l10n_it_reverse_charge/tests/__init__.py b/l10n_it_reverse_charge/tests/__init__.py new file mode 100644 index 00000000000..1921dd816f6 --- /dev/null +++ b/l10n_it_reverse_charge/tests/__init__.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- +# © 2016 Davide Corio (Abstract) +# Copyright 2017 Alex Comba - Agile Business Group +# Copyright 2017 Lorenzo Battistini - Agile Business Group +# Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl +# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). + +from . import test_rc diff --git a/l10n_it_reverse_charge/tests/test_rc.py b/l10n_it_reverse_charge/tests/test_rc.py new file mode 100644 index 00000000000..4bdfcec06ce --- /dev/null +++ b/l10n_it_reverse_charge/tests/test_rc.py @@ -0,0 +1,88 @@ +# -*- coding: utf-8 -*- +# © 2016 Davide Corio (Abstract) +# Copyright 2017 Alex Comba - Agile Business Group +# Copyright 2017 Lorenzo Battistini - Agile Business Group +# Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl +# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). + +import time +from odoo.tests.common import TransactionCase + + +class ReverseChargeCase(TransactionCase): + + def setUp(self): + super(ReverseChargeCase, self).setUp() + tax_model = self.env['account.tax'] + fp_model = self.env['account.fiscal.position'] + fp_tax_model = self.env['account.fiscal.position.tax'] + invoice_model = self.env['account.invoice'] + account_model = self.env['account.account'] + rc_fp = self.env.ref('l10n_it_reverse_charge.rc_fp_0') + tax_22a = tax_model.create({ + 'name': "Tax 22% Purchase", + 'type_tax_use': 'purchase', + 'amount': '22.00' + }) + + tax_22aieu = tax_model.create({ + 'name': "Tax 22% Purchases I-EU", + 'type_tax_use': 'purchase', + 'amount': '22.00' + }) + + tax_22vieu = tax_model.create({ + 'name': "Tax 22% Sales I-EU", + 'type_tax_use': 'purchase', + 'amount': '-22.00' + }) + + tax_22ieu = tax_model.create({ + 'name': "Tax 22% I-EU", + 'type_tax_use': 'purchase', + 'amount_type': 'group', + 'amount': 0, + 'children_tax_ids': [(6, 0, [tax_22aieu.id, tax_22vieu.id])], + }) + + # adding Intra-EU fiscal position + rc_fp = fp_model.create({ + 'name': 'Intra-EU Purchases', + 'rc_type_id': self.env.ref( + 'l10n_it_reverse_charge.account_rc_type_1').id, + }) + # adding tax mapping + fp_tax_model.create({ + 'position_id': rc_fp.id, + 'tax_src_id': tax_22a.id, + 'tax_dest_id': tax_22ieu.id + }) + + # adding a new vendor bill + account = account_model.search( + [('user_type_id', '=', self.env.ref( + 'account.data_account_type_expenses').id)], limit=1) + rc_bill_data = { + 'company_id': self.env.ref('base.main_company').id, + 'fiscal_position_id': rc_fp.id, + 'partner_id': self.env.ref('base.res_partner_2').id, + 'user_id': self.env.ref('base.user_demo').id, + 'type': 'in_invoice', + 'date_invoice': time.strftime('%Y-%m')+'-01', + 'invoice_line_ids': [(0, 0, { + 'account_id': account.id, + 'quantity': 1, + 'price_unit': 100.0, + 'product_id': self.env.ref('product.product_order_01').id, + 'name': self.env.ref('product.product_order_01').name, + 'uom_id': self.env.ref('product.product_uom_unit').id, + 'invoice_line_tax_ids': [(6, 0, [tax_22ieu.id])] + })] + } + self.rc_bill = invoice_model.create(rc_bill_data) + + def test_intraue_rc(self): + self.rc_bill.action_invoice_open() + tax_1_amount = self.rc_bill.tax_line_ids[0].amount + tax_2_amount = self.rc_bill.tax_line_ids[1].amount + self.assertTrue((tax_1_amount + tax_2_amount == 0), "Wrong VAT amount") diff --git a/l10n_it_reverse_charge/views/account_fiscal_position_view.xml b/l10n_it_reverse_charge/views/account_fiscal_position_view.xml index 666537c8310..e4d6895af8f 100644 --- a/l10n_it_reverse_charge/views/account_fiscal_position_view.xml +++ b/l10n_it_reverse_charge/views/account_fiscal_position_view.xml @@ -1,21 +1,20 @@ + Copyright 2017 Alex Comba - Agile Business Group + Copyright 2017 Lorenzo Battistini - Agile Business Group + Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl + License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). --> - - - - account.fiscal.position.form.rc - account.fiscal.position - - - - - + + + account.fiscal.position.form.rc + account.fiscal.position + + + + - - - - + + + diff --git a/l10n_it_reverse_charge/views/account_invoice_view.xml b/l10n_it_reverse_charge/views/account_invoice_view.xml index 0a86c6351a3..64aa330d730 100644 --- a/l10n_it_reverse_charge/views/account_invoice_view.xml +++ b/l10n_it_reverse_charge/views/account_invoice_view.xml @@ -1,54 +1,57 @@ + Copyright 2017 Alex Comba - Agile Business Group + Copyright 2017 Lorenzo Battistini - Agile Business Group + Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl + License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). --> - - + + + account.invoice.supplier.form.rc + account.invoice + + + + + + + + + + + + + - - account.invoice.supplier.form.rc - account.invoice - - - - - - - - - - - - - + + view_invoice_line_form_rc + account.invoice.line + + + + + + + - - view_invoice_line_form_rc - account.invoice.line - - - - - - - - - - account.invoice.form.rc - account.invoice - - - - - - - - - - - - + + account.invoice.form.rc + account.invoice + + + + + + + + + + diff --git a/l10n_it_reverse_charge/views/account_rc_type_view.xml b/l10n_it_reverse_charge/views/account_rc_type_view.xml index ab5e8d0dbc6..e56272b69d6 100644 --- a/l10n_it_reverse_charge/views/account_rc_type_view.xml +++ b/l10n_it_reverse_charge/views/account_rc_type_view.xml @@ -1,42 +1,43 @@ + Copyright 2017 Alex Comba - Agile Business Group + Copyright 2017 Lorenzo Battistini - Agile Business Group + Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl + License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). --> - - + - - account.rc.type.form - account.rc.type - form - -

    - - - - - - - - + account.rc.type.form + account.rc.type + form + + + + + + + + + + - - - - - - - - - - - - - - - - + + + + + + + + - - - + + + + - - account.rc.type.tree - account.rc.type - tree - - - - - - - - - - + + account.rc.type.tree + account.rc.type + tree + + + + + + + + + + - - Reverse Charge Types - account.rc.type - form - tree,form - + + Reverse Charge Types + account.rc.type + form + tree,form + - + parent="account.account_account_menu" + groups="account.group_account_manager"/> - - + From 8c02e7eab3439650974c23d84905bc74b032c56c Mon Sep 17 00:00:00 2001 From: eLBati Date: Wed, 18 Oct 2017 11:38:18 +0200 Subject: [PATCH 06/61] IMP porting to 10.0 l10n_it_reverse_charge FIX invoice_line_tax_ids field --- l10n_it_reverse_charge/README.rst | 120 +++-------- l10n_it_reverse_charge/__manifest__.py | 1 - l10n_it_reverse_charge/i18n/it.po | 187 ++++++++-------- .../models/account_invoice.py | 201 ++++++++---------- .../static/description/exemple1_0.png | Bin 53271 -> 0 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l10n_it_reverse_charge/static/description/exemple3_5.png delete mode 100644 l10n_it_reverse_charge/static/description/exemple3_6.png create mode 100644 l10n_it_reverse_charge/static/description/fiscal_pos_extra.png create mode 100644 l10n_it_reverse_charge/static/description/sezionale_riconciliazione.png create mode 100644 l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png create mode 100644 l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png diff --git a/l10n_it_reverse_charge/README.rst b/l10n_it_reverse_charge/README.rst index 05f544514d3..851db310bec 100644 --- a/l10n_it_reverse_charge/README.rst +++ b/l10n_it_reverse_charge/README.rst @@ -28,135 +28,75 @@ Configuration To configure this module, you need to: -create tax **22% intra UE** Vendita: +Creare l'imposta **22% intra UE** Vendita: .. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png :alt: 22% intra UE Vendita :width: 600 px -create tax **22% intra UE** Acquisti: +Creare l'imposta **22% intra UE** Acquisti: .. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png :alt: 22% intra UE Acqisti :width: 600 px -create reverse charge **Autofattura**: +Creare l'imposta **22% extra UE** Vendita: -.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice.png - :alt: reverse charge con Autofattura - :width: 600 px - -create reverse charge **Autofattura ExtraCee** : - -.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png - :alt: reverse charge con Autofattura - :width: 600 px - -with transitory account created as follows: - -.. figure:: /l10n_it_reverse_charge/static/description/temp_account_auto_inv.png - :alt: conto transitorio Autofattura - :width: 600 px - -Self Invoice Payment Journal, in Default Debit Account and Default Credit Account must have the Self Invoice Transitory Account. - -Then, in fiscal position, set the 'RC Type' - -.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_intra.png - :alt: Impostazione posizioni fiscali Intra CEE - :width: 600 px - -Example : -**1)** Intra CEE Autofattura e stampa sui registri con Ragione sociale del - fornitore. Es. imponibile 100 iva 22 . - -.. figure:: /l10n_it_reverse_charge/static/description/exemple1_0.png - :alt: Esempio 1 - :width: 600 px - -scritture generate - -.. figure:: /l10n_it_reverse_charge/static/description/exemple1_1.png - :alt: Esempio 1 - :width: 600 px - -.. figure:: /l10n_it_reverse_charge/static/description/exemple1_2.png - :alt: Esempio 1 - :width: 600 px - -.. figure:: /l10n_it_reverse_charge/static/description/exemple1_3.png - :alt: Esempio 1 - :width: 600 px - -.. figure:: /l10n_it_reverse_charge/static/description/exemple1_4.png - :alt: Esempio 1 - :width: 600 px +.. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png + :alt: 22% extra UE Vendita + :width: 600 px -**2)** Extra CEE Autofattura e stampa sui registri con Ragione sociale -del'azienda. Es. imponibile 200 iva 44 . +Creare l'imposta **22% extra UE** Acquisti: -.. figure:: /l10n_it_reverse_charge/static/description/exemple2_0.png - :alt: Esempio 2 +.. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png + :alt: 22% extra UE Acqisti :width: 600 px -scritture generate +Creare il tipo reverse charge **Intra UE (autofattura)**: -.. figure:: /l10n_it_reverse_charge/static/description/exemple2_1.png - :alt: Esempio 2 +.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice.png + :alt: reverse charge con Autofattura :width: 600 px -.. figure:: /l10n_it_reverse_charge/static/description/exemple2_2.png - :alt: Esempio 2 - :width: 600 px +Il sezionale autofattura deve essere di tipo 'vendita' -.. figure:: /l10n_it_reverse_charge/static/description/exemple2_3.png - :alt: Esempio 2 - :width: 600 px +Creare il tipo reverse charge **Extra-EU (autofattura)** : -.. figure:: /l10n_it_reverse_charge/static/description/exemple2_4.png - :alt: Esempio 2 +.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png + :alt: reverse charge con Autofattura :width: 600 px -**3)** Extra CEE Autofattura e stampa sui registri con Ragione sociale -del'azienda senza che il fornitore venga riportato sui registri. La prima -scritture generata è senza iva. Es. imponibile 50 iva 11 . +Il 'Sezionale autofattura passiva' deve essere di tipo 'acquisto' -.. figure:: /l10n_it_reverse_charge/static/description/exemple3_0.png - :alt: Esempio 3 - :width: 600 px +Il 'Conto transitorio autofattura' va configurato come segue: -.. figure:: /l10n_it_reverse_charge/static/description/exemple3_6.png - :alt: Esempio 3 +.. figure:: /l10n_it_reverse_charge/static/description/temp_account_auto_inv.png + :alt: conto transitorio Autofattura :width: 600 px -scritture generate +Il 'Sezionale pagamento autofattura' deve essere configurato con il 'Conto transitorio autofattura': -.. figure:: /l10n_it_reverse_charge/static/description/exemple3_1.png - :alt: Esempio 3 +.. figure:: /l10n_it_reverse_charge/static/description/sezionale_riconciliazione.png + :alt: Sezionale pagamento autofattura :width: 600 px -.. figure:: /l10n_it_reverse_charge/static/description/exemple3_2.png - :alt: Esempio 3 - :width: 600 px +Nella posizione fiscale, impostare il tipo reverse charge -.. figure:: /l10n_it_reverse_charge/static/description/exemple3_3.png - :alt: Esempio 3 +.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_intra.png + :alt: Impostazione posizioni fiscali Intra CEE :width: 600 px -.. figure:: /l10n_it_reverse_charge/static/description/exemple3_4.png - :alt: Esempio 3 +.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_extra.png + :alt: Impostazione posizioni fiscali Extra CEE :width: 600 px -.. figure:: /l10n_it_reverse_charge/static/description/exemple3_5.png - :alt: Esempio 3 - :width: 600 px Usage ===== .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/122/8.0 + :target: https://runbot.odoo-community.org/runbot/122/10.0 Bug Tracker =========== @@ -177,7 +117,7 @@ Images Contributors ------------ -* Davide Corio +* Davide Corio * Alex Comba * Lorenzo Battistini , 2017 +# * l10n_it_reverse_charge +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-07-26 02:58+0000\n" -"PO-Revision-Date: 2017-07-26 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"POT-Creation-Date: 2017-10-18 10:51+0000\n" +"PO-Revision-Date: 2017-10-18 10:51+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: it\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: \n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:254 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:266 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "Impossibile trovare 1 mappatura di imposte per %s" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:220 -#, python-format -msgid "Can't find tax mapping" -msgstr "Impossibile trovare mappatura d'imposte" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type,create_uid:0 field:account.rc.type.tax,create_uid:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid msgid "Created by" msgstr "Creato da" #. module: l10n_it_reverse_charge -#: field:account.rc.type,create_date:0 field:account.rc.type.tax,create_date:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date msgid "Created on" msgstr "Creato il" #. module: l10n_it_reverse_charge -#: field:account.rc.type,description:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description msgid "Description" msgstr "Descrizione" #. module: l10n_it_reverse_charge -#: field:account.rc.type,display_name:0 -#: field:account.rc.type.tax,display_name:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name msgid "Display Name" -msgstr "Display Name" +msgstr "Nome Visualizzato" #. module: l10n_it_reverse_charge -#: help:account.rc.type,tax_ids:0 +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "Esempio: 22_A_I_UE, 22_V_I_UE" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position msgid "Fiscal Position" -msgstr "Posizione fiscale" +msgstr "Posizione Fiscale" #. module: l10n_it_reverse_charge -#: help:account.rc.type,with_supplier_self_invoice:0 -msgid "" -"Flag this to enable the creation of an additional supplier self invoice. " -"This is tipically used for extraUE suppliers, in order to show, in supplier " -"register, an invoice to the specified partner (tipically, my company), " -"instead of the extraUE partner" -msgstr "" -"Selezionare questo per abilitare la creazione di un'addizionale autofattura " -"passiva. Questo è usato tipicamente per i fornitori extra UE, per mostrare, " -"nel registro IVA acquisti, una fattura per il partner specificato " -"(tipicamente, la propria azienda), invece del fornitore extra UE" +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "Flag this to enable the creation of an additional supplier self invoice. This is tipically used for extraUE suppliers, in order to show, in supplier register, an invoice to the specified partner (tipically, my company), instead of the extraUE partner" +msgstr "Selezionare questo per abilitare la creazione di un'addizionale autofattura passiva. Questo è usato tipicamente per i fornitori extra UE, per mostrare, nel registro IVA acquisti, una fattura per il partner specificato (tipicamente, la propria azienda), invece del fornitore extra UE" #. module: l10n_it_reverse_charge -#: field:account.rc.type,id:0 field:account.rc.type.tax,id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id msgid "ID" msgstr "ID" @@ -87,63 +73,63 @@ msgstr "Fattura" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line msgid "Invoice Line" -msgstr "Righe Fattura" +msgstr "Riga Fattura" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:213 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:222 #, python-format -msgid "" -"Invoice line\n" +msgid "Invoice line\n" "%s\n" "is RC but has not tax" -msgstr "" -"La riga fattura\n" +msgstr "La riga fattura\n" "%s\n" "è RC ma non non ha imposte" #. module: l10n_it_reverse_charge -#: help:account.rc.type,journal_id:0 +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id msgid "Journal used on RC self invoices." msgstr "Sezionale usato per le autofatture." #. module: l10n_it_reverse_charge -#: help:account.rc.type,supplier_journal_id:0 +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "Sezionale usato nelle autofatture passive." #. module: l10n_it_reverse_charge -#: help:account.rc.type,payment_journal_id:0 +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "Sezionale usato per i pagamenti delle autofatture." #. module: l10n_it_reverse_charge -#: field:account.rc.type,__last_update:0 -#: field:account.rc.type.tax,__last_update:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update msgid "Last Modified on" -msgstr "Last Modified on" +msgstr "Ultima modifica il" #. module: l10n_it_reverse_charge -#: field:account.rc.type,write_uid:0 field:account.rc.type.tax,write_uid:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid msgid "Last Updated by" -msgstr "Ultimo aggiornamento da" +msgstr "Ultima modifica di" #. module: l10n_it_reverse_charge -#: field:account.rc.type,write_date:0 field:account.rc.type.tax,write_date:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date msgid "Last Updated on" -msgstr "Ultimo aggiornamento il" +msgstr "Ultima modifica il" #. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "Informazioni principali" #. module: l10n_it_reverse_charge -#: field:account.rc.type,method:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method msgid "Method" msgstr "Metodo" #. module: l10n_it_reverse_charge -#: field:account.rc.type,name:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name msgid "Name" msgstr "Nome" @@ -153,60 +139,60 @@ msgid "Other" msgstr "Altro" #. module: l10n_it_reverse_charge -#: help:account.rc.type,partner_id:0 +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id msgid "Partner used on RC self invoices." msgstr "Partner usato sulle autofatture." #. module: l10n_it_reverse_charge -#: field:account.rc.type.tax,purchase_tax_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id msgid "Purchase Tax" msgstr "Imposta Acquisti" #. module: l10n_it_reverse_charge -#: field:account.invoice.line,rc:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc msgid "RC" msgstr "RC" #. module: l10n_it_reverse_charge -#: field:account.invoice,rc_purchase_invoice_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "Fattura di acquisto in RC" #. module: l10n_it_reverse_charge -#: field:account.invoice,rc_self_invoice_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id msgid "RC Self Invoice" msgstr "Autofattura" #. module: l10n_it_reverse_charge -#: field:account.invoice,rc_self_purchase_invoice_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "Autofattura passiva" #. module: l10n_it_reverse_charge -#: field:account.fiscal.position,rc_type_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id msgid "RC Type" msgstr "Tipo RC" #. module: l10n_it_reverse_charge -#: field:account.rc.type.tax,rc_type_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id msgid "RC type" msgstr "Tipo RC" #. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "Tipo reverse charge" #. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_tree #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "Tipi reverse charge" #. module: l10n_it_reverse_charge -#: field:account.rc.type.tax,sale_tax_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id msgid "Sale Tax" msgstr "Imposta Vendite" @@ -216,39 +202,39 @@ msgid "Self Invoice" msgstr "Autofattura" #. module: l10n_it_reverse_charge -#: field:account.rc.type,journal_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id msgid "Self Invoice Journal" msgstr "Sezionale autofattura" #. module: l10n_it_reverse_charge -#: field:account.rc.type,partner_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id msgid "Self Invoice Partner" msgstr "Partner autofattura" #. module: l10n_it_reverse_charge -#: field:account.rc.type,partner_type:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type msgid "Self Invoice Partner Type" msgstr "Tipo partner autofattura" #. module: l10n_it_reverse_charge -#: field:account.rc.type,payment_journal_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id msgid "Self Invoice Payment Journal" msgstr "Sezionale pagamento autofattura" #. module: l10n_it_reverse_charge -#: field:account.rc.type,tax_ids:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids msgid "Self Invoice Tax Mapping" msgstr "Mappature tasse autofattura" #. module: l10n_it_reverse_charge -#: field:account.rc.type,transitory_account_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id msgid "Self Invoice Transitory Account" msgstr "Conto transitorio autofattura" #. module: l10n_it_reverse_charge -#: view:account.invoice:l10n_it_reverse_charge.view_invoice_form_rc -#: view:account.invoice:l10n_it_reverse_charge.view_invoice_supplier_form_rc -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_invoice_form_rc +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_invoice_supplier_form_rc +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "Autofatturazione" @@ -258,12 +244,12 @@ msgid "Supplier" msgstr "Fornitore" #. module: l10n_it_reverse_charge -#: field:account.rc.type,supplier_journal_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "Sezionale autofattura passiva" #. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "Mappatura imposte" @@ -272,43 +258,47 @@ msgstr "Mappatura imposte" msgid "Tax Mapping for self invoices" msgstr "Mappatura imposte per autofatturazione" +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:231 +#, python-format +msgid "Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "Tax code used is not a RC tax.\n" +"Can't find tax mapping" + #. module: l10n_it_reverse_charge #: sql_constraint:account.rc.type.tax:0 msgid "Tax mappings can be defined only once per rc type." msgstr "Una mappatura può essere definita solo una volta per ogni tipo rc." #. module: l10n_it_reverse_charge -#: field:account.rc.type,self_invoice_text:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text msgid "Text in Self Invoice" msgstr "Testo su autofattura" #. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "Testo su autofattura" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:315 #, python-format -msgid "" -"There are more than one payment line.\n" +msgid "There are more than one payment line.\n" "In that case account entries cannot be canceledautomatically. Please proceed manually" -msgstr "" -"C'è più di una riga di pagamento.\n" +msgstr "C'è più di una riga di pagamento.\n" "In tal caso le registrazioni non possono essere annullate automaticamente. Procedere manualmente" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:199 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:208 #, python-format -msgid "" -"There is no default credit account defined \n" +msgid "There is no default credit account defined \n" "on journal \"%s\"." -msgstr "" -"Non c'è un conto di credito di default \n" +msgstr "Non c'è un conto di credito di default \n" "sul sezionale \"%s\"." #. module: l10n_it_reverse_charge -#: help:account.rc.type,transitory_account_id:0 +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id msgid "Transitory account used on self invoices." msgstr "Conto transitorio usato sulle autofatture." @@ -318,16 +308,13 @@ msgid "VAT Integration" msgstr "Integrazione IVA" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 #, python-format -msgid "" -"When \"With additional supplier self invoice\" you must set only one tax " -"mapping line: only 1 tax per invoice is supported" -msgstr "" -"Quando \"Con autofattura passiva aggiuntiva\" bisogna impostare una sola " -"riga di mappatura imposte: solo un'imposta per fattura è supportata" +msgid "When \"With additional supplier self invoice\" you must set only one tax mapping line: only 1 tax per invoice is supported" +msgstr "Quando \"Con autofattura passiva aggiuntiva\" bisogna impostare una sola riga di mappatura imposte: solo un'imposta per fattura è supportata" #. module: l10n_it_reverse_charge -#: field:account.rc.type,with_supplier_self_invoice:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "Con autofattura passiva aggiuntiva" + diff --git a/l10n_it_reverse_charge/models/account_invoice.py b/l10n_it_reverse_charge/models/account_invoice.py index 469a251ff81..248e5d72641 100644 --- a/l10n_it_reverse_charge/models/account_invoice.py +++ b/l10n_it_reverse_charge/models/account_invoice.py @@ -16,7 +16,7 @@ class AccountInvoiceLine(models.Model): _inherit = "account.invoice.line" - @api.onchange('invoice_line_tax_id') + @api.onchange('invoice_line_tax_ids') def onchange_invoice_line_tax_id(self): fposition = self.invoice_id.fiscal_position_id self.rc = True if fposition.rc_type_id else False @@ -80,16 +80,16 @@ def rc_payment_vals(self, rc_type): 'date': self.date, } - def rc_credit_line_vals(self, journal, move): + def rc_credit_line_vals(self, journal): return { 'name': self.number, 'credit': self.amount_tax, 'debit': 0.0, 'account_id': journal.default_credit_account_id.id, - 'move_id': move.id, + 'company_id': self.company_id.id, } - def rc_debit_line_vals(self, move, amount=None): + def rc_debit_line_vals(self, amount=None): if amount: debit = amount else: @@ -99,8 +99,8 @@ def rc_debit_line_vals(self, move, amount=None): 'debit': debit, 'credit': 0.0, 'account_id': self.get_inv_line_to_reconcile().account_id.id, - 'move_id': move.id, 'partner_id': self.partner_id.id, + 'company_id': self.company_id.id } def rc_invoice_payment_vals(self, rc_type): @@ -110,24 +110,24 @@ def rc_invoice_payment_vals(self, rc_type): 'date': self.date, } - def rc_payment_credit_line_vals(self, invoice, move): + def rc_payment_credit_line_vals(self, invoice): return { 'name': invoice.number, 'credit': self.get_rc_inv_line_to_reconcile(invoice).debit, 'debit': 0.0, 'account_id': self.get_rc_inv_line_to_reconcile( invoice).account_id.id, - 'move_id': move.id, 'partner_id': invoice.partner_id.id, + 'company_id': self.company_id.id } - def rc_payment_debit_line_vals(self, invoice, journal, move): + def rc_payment_debit_line_vals(self, invoice, journal): return { 'name': invoice.number, 'debit': self.get_rc_inv_line_to_reconcile(invoice).debit, 'credit': 0.0, 'account_id': journal.default_credit_account_id.id, - 'move_id': move.id, + 'company_id': self.company_id.id } def reconcile_supplier_invoice(self): @@ -141,64 +141,80 @@ def reconcile_supplier_invoice(self): rc_invoice = self.rc_self_invoice_id payment_credit_line_data = self.rc_payment_credit_line_vals( - rc_invoice, rc_payment) - payment_credit_line = move_line_model.create(payment_credit_line_data) + rc_invoice) payment_debit_line_data = self.rc_debit_line_vals( - rc_payment, self.amount_total) - payment_debit_line = move_line_model.create( - payment_debit_line_data) + self.amount_total) + rc_payment.line_ids = [ + (0, 0, payment_debit_line_data), + (0, 0, payment_credit_line_data), + ] + for move_line in rc_payment.line_ids: + if move_line.debit: + payment_debit_line = move_line + elif move_line.credit: + payment_credit_line = move_line lines_to_rec = move_line_model.browse([ self.get_inv_line_to_reconcile().id, payment_debit_line.id ]) - lines_to_rec.reconcile_partial() + lines_to_rec.reconcile() rc_lines_to_rec = move_line_model.browse([ self.get_rc_inv_line_to_reconcile(rc_invoice).id, payment_credit_line.id ]) - rc_lines_to_rec.reconcile_partial() + rc_lines_to_rec.reconcile() - def partially_reconcile_supplier_invoice(self): + def prepare_reconcile_supplier_invoice(self): rc_type = self.fiscal_position_id.rc_type_id move_model = self.env['account.move'] - move_line_model = self.env['account.move.line'] rc_payment_data = self.rc_payment_vals(rc_type) rc_payment = move_model.create(rc_payment_data) payment_credit_line_data = self.rc_credit_line_vals( - rc_type.payment_journal_id, rc_payment) - move_line_model.create(payment_credit_line_data) + rc_type.payment_journal_id) + + payment_debit_line_data = self.rc_debit_line_vals() + rc_payment.line_ids = [ + (0, 0, payment_debit_line_data), + (0, 0, payment_credit_line_data), + ] + return rc_payment - payment_debit_line_data = self.rc_debit_line_vals(rc_payment) - payment_debit_line = move_line_model.create( - payment_debit_line_data) + def partially_reconcile_supplier_invoice(self, rc_payment): + move_line_model = self.env['account.move.line'] + for move_line in rc_payment.line_ids: + if move_line.debit: + payment_debit_line = move_line inv_lines_to_rec = move_line_model.browse( [self.get_inv_line_to_reconcile().id, payment_debit_line.id]) - inv_lines_to_rec.reconcile_partial() - return rc_payment + inv_lines_to_rec.reconcile() def reconcile_rc_invoice(self, rc_payment): rc_type = self.fiscal_position_id.rc_type_id move_line_model = self.env['account.move.line'] rc_invoice = self.rc_self_invoice_id rc_payment_credit_line_data = self.rc_payment_credit_line_vals( - rc_invoice, rc_payment) - - rc_payment_line_to_reconcile = move_line_model.create( - rc_payment_credit_line_data) + rc_invoice) rc_payment_debit_line_data = self.rc_payment_debit_line_vals( - rc_invoice, rc_type.payment_journal_id, rc_payment) - move_line_model.create( - rc_payment_debit_line_data) + rc_invoice, rc_type.payment_journal_id) + + rc_payment.line_ids = [ + (0, 0, rc_payment_debit_line_data), + (0, 0, rc_payment_credit_line_data), + ] + inv_line_to_reconcile = self.get_rc_inv_line_to_reconcile(rc_invoice) + for move_line in rc_payment.line_ids: + if move_line.account_id.id == inv_line_to_reconcile.account_id.id: + rc_payment_line_to_reconcile = move_line rc_lines_to_rec = move_line_model.browse( - [self.get_rc_inv_line_to_reconcile(rc_invoice).id, + [inv_line_to_reconcile.id, rc_payment_line_to_reconcile.id]) - rc_lines_to_rec.reconcile_partial() + rc_lines_to_rec.reconcile() def generate_self_invoice(self): ### @@ -221,18 +237,16 @@ def generate_self_invoice(self): ### if not line_tax: raise UserError(_( "Invoice line\n%s\nis RC but has not tax") % line.name) - tax_code_id = None + tax_id = None for tax_mapping in rc_type.tax_ids: - ### arriva qua ma non trova corrispondenza - ### quando la dovrebbe trovare if tax_mapping.purchase_tax_id == line_tax[0]: - tax_code_id = tax_mapping.sale_tax_id.id - if not tax_code_id: + tax_id = tax_mapping.sale_tax_id.id + if not tax_id: raise UserError(_("Tax code used is not a RC tax.\nCan't " "find tax mapping")) if line_tax: rc_invoice_line['invoice_line_tax_ids'] = [ - (6, False, [tax_code_id])] + (6, False, [tax_id])] rc_invoice_line[ 'account_id'] = rc_type.transitory_account_id.id rc_invoice_lines.append([0, False, rc_invoice_line]) @@ -245,67 +259,21 @@ def generate_self_invoice(self): ### # this is needed when user takes back to draft supplier # invoice, edit and validate again rc_invoice = self.rc_self_invoice_id - rc_invoice.invoice_line.unlink() + rc_invoice.invoice_line_ids.unlink() rc_invoice.period_id = False rc_invoice.write(inv_vals) - rc_invoice.button_reset_taxes() + rc_invoice.compute_taxes() else: rc_invoice = self.create(inv_vals) self.rc_self_invoice_id = rc_invoice.id - rc_invoice.signal_workflow('invoice_open') + rc_invoice.action_invoice_open() if rc_type.with_supplier_self_invoice: self.reconcile_supplier_invoice() else: - rc_payment = self.partially_reconcile_supplier_invoice() + rc_payment = self.prepare_reconcile_supplier_invoice() self.reconcile_rc_invoice(rc_payment) - # if rc_invoice_lines: - # invoice_data = self.rc_inv_vals( - # rc_partner, rc_account, rc_type, rc_invoice_lines) - # rc_invoice = invoice_model.create(invoice_data) - # self.rc_self_invoice_id = rc_invoice.id - # rc_invoice.action_invoice_open() - # - # ## partially reconcile purchase invoice - # rc_payment_data = self.rc_payment_vals(rc_type) - # rc_payment = move_model.create(rc_payment_data) - # - # payment_credit_line_data = self.rc_credit_line_vals( - # rc_type.payment_journal_id, rc_payment) - # move_line_model.with_context( - # check_move_validity=False).create(payment_credit_line_data) - # - # payment_debit_line_data = self.rc_debit_line_vals( - # rc_type.payment_journal_id, rc_payment, rc_type) - # payment_debit_line = move_line_model.with_context( - # check_move_validity=False).create( - # payment_debit_line_data) - # - # inv_lines_to_rec = move_line_model.browse( - # [self.get_inv_line_to_reconcile().id, - # payment_debit_line.id]) - # inv_lines_to_rec.reconcile() - # - # ## reconcile rc invoice - # rc_payment_credit_line_data = self.rc_payment_credit_line_vals( - # rc_invoice, rc_payment) - # - # rc_payment_line_to_reconcile = move_line_model.with_context( - # check_move_validity=False).create( - # rc_payment_credit_line_data) - # - # rc_payment_debit_line_data = self.rc_payment_debit_line_vals( - # rc_invoice, rc_type.payment_journal_id, rc_payment) - # move_line_model.with_context( - # check_move_validity=False).create( - # rc_payment_debit_line_data) - # - # rc_lines_to_rec = move_line_model.browse( - # [self.get_rc_inv_line_to_reconcile(rc_invoice).id, - # rc_payment_line_to_reconcile.id]) - # rc_lines_to_rec.reconcile() - # - # return res + self.partially_reconcile_supplier_invoice(rc_payment) def generate_supplier_self_invoice(self): rc_type = self.fiscal_position_id.rc_type_id @@ -317,7 +285,7 @@ def generate_supplier_self_invoice(self): else: supplier_invoice_vals = self.copy_data() supplier_invoice = self.rc_self_purchase_invoice_id - supplier_invoice.invoice_line.unlink() + supplier_invoice.invoice_line_ids.unlink() supplier_invoice.write(supplier_invoice_vals[0]) # because this field has copy=False @@ -326,17 +294,17 @@ def generate_supplier_self_invoice(self): supplier_invoice.date_due = self.date supplier_invoice.partner_id = rc_type.partner_id.id supplier_invoice.journal_id = rc_type.supplier_journal_id.id - for inv_line in supplier_invoice.invoice_line: - inv_line.invoice_line_tax_id = [ + for inv_line in supplier_invoice.invoice_line_ids: + inv_line.invoice_line_tax_ids = [ (6, 0, [rc_type.tax_ids[0].purchase_tax_id.id])] inv_line.account_id = rc_type.transitory_account_id.id self.rc_self_purchase_invoice_id = supplier_invoice.id # temporary disabling self invoice automations supplier_invoice.fiscal_position_id = None - supplier_invoice.button_reset_taxes() + supplier_invoice.compute_taxes() supplier_invoice.check_total = supplier_invoice.amount_total - supplier_invoice.signal_workflow('invoice_open') + supplier_invoice.action_invoice_open() supplier_invoice.fiscal_position_id = self.fiscal_position_id.id @api.multi @@ -356,35 +324,39 @@ def invoice_validate(self): def remove_rc_payment(self): inv = self - if inv.payment_ids: - if len(inv.payment_ids) > 1: + if inv.payment_move_line_ids: + if len(inv.payment_move_line_ids) > 1: raise UserError( _('There are more than one payment line.\n' 'In that case account entries cannot be canceled' 'automatically. Please proceed manually')) - payment_move = inv.payment_ids[0].move_id + payment_move = inv.payment_move_line_ids[0].move_id + # remove move reconcile related to the supplier invoice move = inv.move_id - rec_partial_lines = move.mapped('line_id').filtered( - 'reconcile_partial_id').mapped( - 'reconcile_partial_id.line_partial_ids') - self.env['account.move.line']._remove_move_reconcile( - rec_partial_lines.ids) + rec_partial = move.mapped('line_ids').filtered( + 'matched_debit_ids').mapped('matched_debit_ids') + rec_partial_lines = ( + rec_partial.mapped('credit_move_id') | + rec_partial.mapped('debit_move_id') + ) + rec_partial_lines.remove_move_reconcile() + # also remove full reconcile, in case of with_supplier_self_invoice - rec_partial_lines = move.mapped('line_id').filtered( - 'reconcile_id').mapped('reconcile_id.line_id') - self.env['account.move.line']._remove_move_reconcile( - rec_partial_lines.ids) + rec_partial_lines = move.mapped('line_ids').filtered( + 'full_reconcile_id' + ).mapped('full_reconcile_id.reconciled_line_ids') + rec_partial_lines.remove_move_reconcile() # remove move reconcile related to the self invoice move = inv.rc_self_invoice_id.move_id - rec_lines = move.mapped('line_id').filtered( - 'reconcile_id').mapped('reconcile_id.line_id') - self.env['account.move.line']._remove_move_reconcile( - rec_lines.ids) + rec_lines = move.mapped('line_ids').filtered( + 'full_reconcile_id' + ).mapped('full_reconcile_id.reconciled_line_ids') + rec_lines.remove_move_reconcile() # cancel self invoice self_invoice = self.browse( inv.rc_self_invoice_id.id) - self_invoice.signal_workflow('invoice_cancel') + self_invoice.action_invoice_cancel() # invalidate and delete the payment move generated # by the self invoice creation payment_move.button_cancel() @@ -406,8 +378,7 @@ def action_cancel(self): inv.rc_self_purchase_invoice_id ): inv.rc_self_purchase_invoice_id.remove_rc_payment() - inv.rc_self_purchase_invoice_id.signal_workflow( - 'invoice_cancel') + 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G^?w0;EY0-* diff --git a/l10n_it_reverse_charge/views/account_fiscal_position_view.xml b/l10n_it_reverse_charge/views/account_fiscal_position_view.xml index e4d6895af8f..c91dd860f79 100644 --- a/l10n_it_reverse_charge/views/account_fiscal_position_view.xml +++ b/l10n_it_reverse_charge/views/account_fiscal_position_view.xml @@ -13,7 +13,7 @@ - + From 96a79163e2945ed5b73d502c90a038b35c290ba6 Mon Sep 17 00:00:00 2001 From: Simone Rubino Date: Thu, 19 Oct 2017 15:10:00 +0200 Subject: [PATCH 07/61] [FIX] l10n_it_reverse_charge: added check for invoice of 0 --- l10n_it_reverse_charge/__manifest__.py | 2 - .../demo/reverse_charge_demo.yml | 29 ------ .../models/account_invoice.py | 11 ++- l10n_it_reverse_charge/tests/__init__.py | 8 -- l10n_it_reverse_charge/tests/test_rc.py | 88 ------------------- 5 files changed, 5 insertions(+), 133 deletions(-) delete mode 100644 l10n_it_reverse_charge/demo/reverse_charge_demo.yml delete mode 100644 l10n_it_reverse_charge/tests/__init__.py delete mode 100644 l10n_it_reverse_charge/tests/test_rc.py diff --git a/l10n_it_reverse_charge/__manifest__.py b/l10n_it_reverse_charge/__manifest__.py index 0cd2e15eeec..7090b96b8d1 100644 --- a/l10n_it_reverse_charge/__manifest__.py +++ b/l10n_it_reverse_charge/__manifest__.py @@ -24,8 +24,6 @@ 'views/account_invoice_view.xml', 'views/account_fiscal_position_view.xml', 'views/account_rc_type_view.xml', - ], - 'demo': ['demo/reverse_charge_demo.yml'], 'installable': True, } diff --git a/l10n_it_reverse_charge/demo/reverse_charge_demo.yml b/l10n_it_reverse_charge/demo/reverse_charge_demo.yml deleted file mode 100644 index 10a0343d795..00000000000 --- a/l10n_it_reverse_charge/demo/reverse_charge_demo.yml +++ /dev/null @@ -1,29 +0,0 @@ -- - I create a new Intra-UE fiscal position -- - !record {model: account.fiscal.position, id: rc_fp_0}: - name: Intra-UE Purchase - rc_type_id: account_rc_type_1 -- - I create a new Intra-UE vendor bill -- - !context - type: 'in_invoice' -- - !record {model: account.invoice, id: rc_demo_invoice_0}: - company_id: base.main_company - fiscal_position_id: rc_fp_0 - partner_id: base.res_partner_2 - user_id: base.user_demo - reference_type: none - type: 'in_invoice' - date_invoice: !eval time.strftime('%Y-%m')+'-01' - invoice_line_ids: - - price_unit: 15.0 - quantity: 1.0 - product_id: product.product_delivery_01 - uom_id: product.product_uom_unit - - price_unit: 4.0 - quantity: 1.0 - product_id: product.product_order_01 - uom_id: product.product_uom_unit diff --git a/l10n_it_reverse_charge/models/account_invoice.py b/l10n_it_reverse_charge/models/account_invoice.py index 248e5d72641..6c1bfc0867f 100644 --- a/l10n_it_reverse_charge/models/account_invoice.py +++ b/l10n_it_reverse_charge/models/account_invoice.py @@ -5,9 +5,6 @@ # Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). -#### questo è in working process -#### tutti gli altri models sono ok compresi gli xml - from odoo import api, fields, models from odoo.exceptions import Warning as UserError from odoo.tools.translate import _ @@ -38,7 +35,7 @@ class AccountInvoice(models.Model): comodel_name='account.invoice', string='RC Self Purchase Invoice', copy=False, readonly=True) - def rc_inv_line_vals(self, line): ## ok verificata + def rc_inv_line_vals(self, line): return { 'product_id': line.product_id.id, 'name': line.name, @@ -59,6 +56,7 @@ def rc_inv_vals(self, partner, account, rc_type, lines): 'origin': self.number, 'rc_purchase_invoice_id': self.id, 'name': rc_type.self_invoice_text, + 'fiscal_position_id': None } def get_inv_line_to_reconcile(self): @@ -216,7 +214,7 @@ def reconcile_rc_invoice(self, rc_payment): rc_payment_line_to_reconcile.id]) rc_lines_to_rec.reconcile() - def generate_self_invoice(self): ### + def generate_self_invoice(self): rc_type = self.fiscal_position_id.rc_type_id if not rc_type.payment_journal_id.default_credit_account_id: @@ -313,7 +311,8 @@ def invoice_validate(self): res = super(AccountInvoice, self).invoice_validate() fp = self.fiscal_position_id rc_type = fp and fp.rc_type_id - if rc_type and rc_type.method == 'selfinvoice': + if rc_type and rc_type.method == 'selfinvoice'\ + and self.amount_total: if not rc_type.with_supplier_self_invoice: self.generate_self_invoice() else: diff --git a/l10n_it_reverse_charge/tests/__init__.py b/l10n_it_reverse_charge/tests/__init__.py deleted file mode 100644 index 1921dd816f6..00000000000 --- a/l10n_it_reverse_charge/tests/__init__.py +++ /dev/null @@ -1,8 +0,0 @@ -# -*- coding: utf-8 -*- -# © 2016 Davide Corio (Abstract) -# Copyright 2017 Alex Comba - Agile Business Group -# Copyright 2017 Lorenzo Battistini - Agile Business Group -# Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl -# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). - -from . import test_rc diff --git a/l10n_it_reverse_charge/tests/test_rc.py b/l10n_it_reverse_charge/tests/test_rc.py deleted file mode 100644 index 4bdfcec06ce..00000000000 --- a/l10n_it_reverse_charge/tests/test_rc.py +++ /dev/null @@ -1,88 +0,0 @@ -# -*- coding: utf-8 -*- -# © 2016 Davide Corio (Abstract) -# Copyright 2017 Alex Comba - Agile Business Group -# Copyright 2017 Lorenzo Battistini - Agile Business Group -# Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl -# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). - -import time -from odoo.tests.common import TransactionCase - - -class ReverseChargeCase(TransactionCase): - - def setUp(self): - super(ReverseChargeCase, self).setUp() - tax_model = self.env['account.tax'] - fp_model = self.env['account.fiscal.position'] - fp_tax_model = self.env['account.fiscal.position.tax'] - invoice_model = self.env['account.invoice'] - account_model = self.env['account.account'] - rc_fp = self.env.ref('l10n_it_reverse_charge.rc_fp_0') - tax_22a = tax_model.create({ - 'name': "Tax 22% Purchase", - 'type_tax_use': 'purchase', - 'amount': '22.00' - }) - - tax_22aieu = tax_model.create({ - 'name': "Tax 22% Purchases I-EU", - 'type_tax_use': 'purchase', - 'amount': '22.00' - }) - - tax_22vieu = tax_model.create({ - 'name': "Tax 22% Sales I-EU", - 'type_tax_use': 'purchase', - 'amount': '-22.00' - }) - - tax_22ieu = tax_model.create({ - 'name': "Tax 22% I-EU", - 'type_tax_use': 'purchase', - 'amount_type': 'group', - 'amount': 0, - 'children_tax_ids': [(6, 0, [tax_22aieu.id, tax_22vieu.id])], - }) - - # adding Intra-EU fiscal position - rc_fp = fp_model.create({ - 'name': 'Intra-EU Purchases', - 'rc_type_id': self.env.ref( - 'l10n_it_reverse_charge.account_rc_type_1').id, - }) - # adding tax mapping - fp_tax_model.create({ - 'position_id': rc_fp.id, - 'tax_src_id': tax_22a.id, - 'tax_dest_id': tax_22ieu.id - }) - - # adding a new vendor bill - account = account_model.search( - [('user_type_id', '=', self.env.ref( - 'account.data_account_type_expenses').id)], limit=1) - rc_bill_data = { - 'company_id': self.env.ref('base.main_company').id, - 'fiscal_position_id': rc_fp.id, - 'partner_id': self.env.ref('base.res_partner_2').id, - 'user_id': self.env.ref('base.user_demo').id, - 'type': 'in_invoice', - 'date_invoice': time.strftime('%Y-%m')+'-01', - 'invoice_line_ids': [(0, 0, { - 'account_id': account.id, - 'quantity': 1, - 'price_unit': 100.0, - 'product_id': self.env.ref('product.product_order_01').id, - 'name': self.env.ref('product.product_order_01').name, - 'uom_id': self.env.ref('product.product_uom_unit').id, - 'invoice_line_tax_ids': [(6, 0, [tax_22ieu.id])] - })] - } - self.rc_bill = invoice_model.create(rc_bill_data) - - def test_intraue_rc(self): - self.rc_bill.action_invoice_open() - tax_1_amount = self.rc_bill.tax_line_ids[0].amount - tax_2_amount = self.rc_bill.tax_line_ids[1].amount - self.assertTrue((tax_1_amount + tax_2_amount == 0), "Wrong VAT amount") From 10834d39273a5bc5d5c7dbbc88acc8d1a20997e9 Mon Sep 17 00:00:00 2001 From: marco Date: Fri, 3 Nov 2017 22:26:42 +0100 Subject: [PATCH 08/61] [IMP] porting of change pull 402 of v8 --- l10n_it_reverse_charge/README.rst | 2 +- .../models/account_invoice.py | 64 ++++++++++++++----- 2 files changed, 50 insertions(+), 16 deletions(-) diff --git a/l10n_it_reverse_charge/README.rst b/l10n_it_reverse_charge/README.rst index 851db310bec..fe74e5ce71b 100644 --- a/l10n_it_reverse_charge/README.rst +++ b/l10n_it_reverse_charge/README.rst @@ -7,7 +7,7 @@ Reverse Charge IVA ================== -Module to handle reverse charge IVA on supplier invoices. +Module to handle reverse charge IVA on supplier invoices... Il modulo permette di automatizzare le registrazioni contabili derivate dalle fatture fornitori intra UE ed extra UE mediante il reverse charge IVA. diff --git a/l10n_it_reverse_charge/models/account_invoice.py b/l10n_it_reverse_charge/models/account_invoice.py index 6c1bfc0867f..d1613c366c3 100644 --- a/l10n_it_reverse_charge/models/account_invoice.py +++ b/l10n_it_reverse_charge/models/account_invoice.py @@ -45,9 +45,14 @@ def rc_inv_line_vals(self, line): } def rc_inv_vals(self, partner, account, rc_type, lines): + if self.type == 'in_invoice': + type = 'out_invoice' + else: + type = 'out_refund' + return { 'partner_id': partner.id, - 'type': 'out_invoice', + 'type': type, 'account_id': account.id, 'journal_id': rc_type.journal_id.id, 'invoice_line_ids': lines, @@ -61,13 +66,17 @@ def rc_inv_vals(self, partner, account, rc_type, lines): def get_inv_line_to_reconcile(self): for inv_line in self.move_id.line_ids: - if inv_line.credit: + if (self.type == 'in_invoice') and inv_line.credit: + return inv_line + elif (self.type == 'in_refund') and inv_line.debit: return inv_line return False def get_rc_inv_line_to_reconcile(self, invoice): for inv_line in invoice.move_id.line_ids: - if inv_line.debit: + if (invoice.type == 'out_invoice') and inv_line.debit: + return inv_line + elif (invoice.type == 'out_refund') and inv_line.credit: return inv_line return False @@ -79,23 +88,36 @@ def rc_payment_vals(self, rc_type): } def rc_credit_line_vals(self, journal): + credit = debit = 0.0 + if self.type == 'in_invoice': + credit = self.amount_tax + else: + debit = self.amount_tax + return { 'name': self.number, - 'credit': self.amount_tax, - 'debit': 0.0, + 'credit': credit, + 'debit': debit, 'account_id': journal.default_credit_account_id.id, 'company_id': self.company_id.id, } def rc_debit_line_vals(self, amount=None): - if amount: - debit = amount + credit = debit = 0.0 + if self.type == 'in_invoice': + if amount: + debit = amount + else: + debit = self.amount_tax else: - debit = self.amount_tax + if amount: + credit = amount + else: + credit = self.amount_tax return { 'name': self.number, 'debit': debit, - 'credit': 0.0, + 'credit': credit, 'account_id': self.get_inv_line_to_reconcile().account_id.id, 'partner_id': self.partner_id.id, 'company_id': self.company_id.id @@ -109,10 +131,15 @@ def rc_invoice_payment_vals(self, rc_type): } def rc_payment_credit_line_vals(self, invoice): + credit = debit = 0.0 + if invoice.type == 'out_invoice': + credit = self.get_rc_inv_line_to_reconcile(invoice).debit + else: + debit = self.get_rc_inv_line_to_reconcile(invoice).credit return { 'name': invoice.number, - 'credit': self.get_rc_inv_line_to_reconcile(invoice).debit, - 'debit': 0.0, + 'credit': credit, + 'debit': debit, 'account_id': self.get_rc_inv_line_to_reconcile( invoice).account_id.id, 'partner_id': invoice.partner_id.id, @@ -120,10 +147,15 @@ def rc_payment_credit_line_vals(self, invoice): } def rc_payment_debit_line_vals(self, invoice, journal): + credit = debit = 0.0 + if invoice.type == 'out_invoice': + debit = self.get_rc_inv_line_to_reconcile(invoice).debit + else: + credit = self.get_rc_inv_line_to_reconcile(invoice).credit return { 'name': invoice.number, - 'debit': self.get_rc_inv_line_to_reconcile(invoice).debit, - 'credit': 0.0, + 'debit': debit, + 'credit': credit, 'account_id': journal.default_credit_account_id.id, 'company_id': self.company_id.id } @@ -183,7 +215,10 @@ def prepare_reconcile_supplier_invoice(self): def partially_reconcile_supplier_invoice(self, rc_payment): move_line_model = self.env['account.move.line'] for move_line in rc_payment.line_ids: - if move_line.debit: + # testa se nota credito o debito + if (self.type == 'in_invoice') and move_line.debit: + payment_debit_line = move_line + elif (self.type == 'in_refund') and move_line.credit: payment_debit_line = move_line inv_lines_to_rec = move_line_model.browse( [self.get_inv_line_to_reconcile().id, @@ -215,7 +250,6 @@ def reconcile_rc_invoice(self, rc_payment): rc_lines_to_rec.reconcile() def generate_self_invoice(self): - rc_type = self.fiscal_position_id.rc_type_id if not rc_type.payment_journal_id.default_credit_account_id: raise UserError( From 67719751f26e682731269d3bf11d05808836411a Mon Sep 17 00:00:00 2001 From: Lorenzo Battistini Date: Wed, 6 Dec 2017 15:06:04 +0100 Subject: [PATCH 09/61] FIX l10n_it_reverse_charge to make it work with intrastat (#418) --- l10n_it_reverse_charge/i18n/am.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/ar.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/bg.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/bs.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/ca.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/cs.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/da.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/de.po | 326 ++++++++++++++++++ l10n_it_reverse_charge/i18n/el_GR.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/en_GB.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/es.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/es_AR.po | 326 ++++++++++++++++++ l10n_it_reverse_charge/i18n/es_CL.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/es_CO.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/es_CR.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/es_DO.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/es_EC.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/es_ES.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/es_MX.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/es_PE.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/es_PY.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/es_VE.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/et.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/eu.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/fa.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/fi.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/fr.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/fr_CA.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/fr_CH.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/gl.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/gl_ES.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/he.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/hr.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/hr_HR.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/hu.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/id.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/it.po | 74 ++-- l10n_it_reverse_charge/i18n/ja.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/ko.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/lt.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/lt_LT.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/lv.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/mk.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/mn.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/nb.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/nb_NO.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/nl.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/nl_BE.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/pl.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/pt.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/pt_BR.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/pt_PT.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/ro.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/ru.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/sk.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/sk_SK.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/sl.po | 125 +++---- l10n_it_reverse_charge/i18n/sr.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/sr@latin.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/sv.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/th.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/tr.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/uk.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/vi.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/vi_VN.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/zh_CN.po | 325 +++++++++++++++++ l10n_it_reverse_charge/i18n/zh_TW.po | 325 +++++++++++++++++ .../views/account_invoice_view.xml | 32 +- 68 files changed, 21253 insertions(+), 105 deletions(-) create mode 100644 l10n_it_reverse_charge/i18n/am.po create mode 100644 l10n_it_reverse_charge/i18n/ar.po create mode 100644 l10n_it_reverse_charge/i18n/bg.po create mode 100644 l10n_it_reverse_charge/i18n/bs.po create mode 100644 l10n_it_reverse_charge/i18n/ca.po create mode 100644 l10n_it_reverse_charge/i18n/cs.po create mode 100644 l10n_it_reverse_charge/i18n/da.po create mode 100644 l10n_it_reverse_charge/i18n/de.po create mode 100644 l10n_it_reverse_charge/i18n/el_GR.po create mode 100644 l10n_it_reverse_charge/i18n/en_GB.po create mode 100644 l10n_it_reverse_charge/i18n/es.po create mode 100644 l10n_it_reverse_charge/i18n/es_AR.po create mode 100644 l10n_it_reverse_charge/i18n/es_CL.po create mode 100644 l10n_it_reverse_charge/i18n/es_CO.po create mode 100644 l10n_it_reverse_charge/i18n/es_CR.po create mode 100644 l10n_it_reverse_charge/i18n/es_DO.po create mode 100644 l10n_it_reverse_charge/i18n/es_EC.po create mode 100644 l10n_it_reverse_charge/i18n/es_ES.po create mode 100644 l10n_it_reverse_charge/i18n/es_MX.po create mode 100644 l10n_it_reverse_charge/i18n/es_PE.po create mode 100644 l10n_it_reverse_charge/i18n/es_PY.po create mode 100644 l10n_it_reverse_charge/i18n/es_VE.po create mode 100644 l10n_it_reverse_charge/i18n/et.po create mode 100644 l10n_it_reverse_charge/i18n/eu.po create mode 100644 l10n_it_reverse_charge/i18n/fa.po create mode 100644 l10n_it_reverse_charge/i18n/fi.po create mode 100644 l10n_it_reverse_charge/i18n/fr.po create mode 100644 l10n_it_reverse_charge/i18n/fr_CA.po create mode 100644 l10n_it_reverse_charge/i18n/fr_CH.po create mode 100644 l10n_it_reverse_charge/i18n/gl.po create mode 100644 l10n_it_reverse_charge/i18n/gl_ES.po create mode 100644 l10n_it_reverse_charge/i18n/he.po create mode 100644 l10n_it_reverse_charge/i18n/hr.po create mode 100644 l10n_it_reverse_charge/i18n/hr_HR.po create mode 100644 l10n_it_reverse_charge/i18n/hu.po create mode 100644 l10n_it_reverse_charge/i18n/id.po create mode 100644 l10n_it_reverse_charge/i18n/ja.po create mode 100644 l10n_it_reverse_charge/i18n/ko.po create mode 100644 l10n_it_reverse_charge/i18n/lt.po create mode 100644 l10n_it_reverse_charge/i18n/lt_LT.po create mode 100644 l10n_it_reverse_charge/i18n/lv.po create mode 100644 l10n_it_reverse_charge/i18n/mk.po create mode 100644 l10n_it_reverse_charge/i18n/mn.po create mode 100644 l10n_it_reverse_charge/i18n/nb.po create mode 100644 l10n_it_reverse_charge/i18n/nb_NO.po create mode 100644 l10n_it_reverse_charge/i18n/nl.po create mode 100644 l10n_it_reverse_charge/i18n/nl_BE.po create mode 100644 l10n_it_reverse_charge/i18n/pl.po create mode 100644 l10n_it_reverse_charge/i18n/pt.po create mode 100644 l10n_it_reverse_charge/i18n/pt_BR.po create mode 100644 l10n_it_reverse_charge/i18n/pt_PT.po create mode 100644 l10n_it_reverse_charge/i18n/ro.po create mode 100644 l10n_it_reverse_charge/i18n/ru.po create mode 100644 l10n_it_reverse_charge/i18n/sk.po create mode 100644 l10n_it_reverse_charge/i18n/sk_SK.po create mode 100644 l10n_it_reverse_charge/i18n/sr.po create mode 100644 l10n_it_reverse_charge/i18n/sr@latin.po create mode 100644 l10n_it_reverse_charge/i18n/sv.po create mode 100644 l10n_it_reverse_charge/i18n/th.po create mode 100644 l10n_it_reverse_charge/i18n/tr.po create mode 100644 l10n_it_reverse_charge/i18n/uk.po create mode 100644 l10n_it_reverse_charge/i18n/vi.po create mode 100644 l10n_it_reverse_charge/i18n/vi_VN.po create mode 100644 l10n_it_reverse_charge/i18n/zh_CN.po create mode 100644 l10n_it_reverse_charge/i18n/zh_TW.po diff --git a/l10n_it_reverse_charge/i18n/am.po b/l10n_it_reverse_charge/i18n/am.po new file mode 100644 index 00000000000..26e414714f8 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/am.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: am\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/ar.po b/l10n_it_reverse_charge/i18n/ar.po new file mode 100644 index 00000000000..9806828a6d4 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/ar.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "أنشئ بواسطة" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "أنشئ في" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "اسم العرض" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "المعرف" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "فاتورة" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "آخر تعديل في" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "آخر تحديث بواسطة" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "آخر تحديث في" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "الاسم" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/bg.po b/l10n_it_reverse_charge/i18n/bg.po new file mode 100644 index 00000000000..f300ecb238e --- /dev/null +++ b/l10n_it_reverse_charge/i18n/bg.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Създадено от" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Създадено на" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Име за показване" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Последно променено на" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Последно обновено от" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Последно обновено на" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Име" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/bs.po b/l10n_it_reverse_charge/i18n/bs.po new file mode 100644 index 00000000000..f61fec46c53 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/bs.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Kreirano" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Prikaži naziv" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Zadnje mijenjano" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Zadnji ažurirao" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Zadnje ažurirano" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Ime" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/ca.po b/l10n_it_reverse_charge/i18n/ca.po new file mode 100644 index 00000000000..71e35a58822 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/ca.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Creat per" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Creat el" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Darrera Actualització per" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Darrera Actualització el" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nom" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/cs.po b/l10n_it_reverse_charge/i18n/cs.po new file mode 100644 index 00000000000..5785733b1d9 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/cs.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Vytvořil(a)" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Vytvořeno" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Zobrazovaný název" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Naposled upraveno" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Naposled upraveno" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Naposled upraveno" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Název" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/da.po b/l10n_it_reverse_charge/i18n/da.po new file mode 100644 index 00000000000..3e19317077d --- /dev/null +++ b/l10n_it_reverse_charge/i18n/da.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Oprettet af" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Oprettet den" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Vist navn" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "Id" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Sidst ændret den" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Sidst opdateret af" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Sidst opdateret den" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Navn" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/de.po b/l10n_it_reverse_charge/i18n/de.po new file mode 100644 index 00000000000..30e2c96aa13 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/de.po @@ -0,0 +1,326 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +# Niki Waibel , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: Niki Waibel , 2017\n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Angelegt durch" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Angelegt am" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Anzeigename" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "RechnungInvoice" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Zuletzt geändert am" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Zuletzt aktualisiert durch" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Zuletzt aktualisiert am" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Bezeichnung" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/el_GR.po b/l10n_it_reverse_charge/i18n/el_GR.po new file mode 100644 index 00000000000..d0612638907 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/el_GR.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Δημιουργήθηκε από " + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Δημιουργήθηκε στις" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "Κωδικός" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Τιμολόγιο" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Τελευταία ενημέρωση από" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Τελευταία ενημέρωση στις" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Ονομασία" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/en_GB.po b/l10n_it_reverse_charge/i18n/en_GB.po new file mode 100644 index 00000000000..1da710ddd24 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/en_GB.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Created by" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Created on" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Display Name" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Last Modified on" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Last Updated on" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Name" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es.po b/l10n_it_reverse_charge/i18n/es.po new file mode 100644 index 00000000000..ee2b3aed153 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/es.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Creado el" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Display Name" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Last Modified on" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Última Actualización por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Última Actualización el" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_AR.po b/l10n_it_reverse_charge/i18n/es_AR.po new file mode 100644 index 00000000000..52bab8426bf --- /dev/null +++ b/l10n_it_reverse_charge/i18n/es_AR.po @@ -0,0 +1,326 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +# Anael M , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: Anael M , 2017\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "Descripción" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Mostrar Nombre" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Última actualización realizada por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_CL.po b/l10n_it_reverse_charge/i18n/es_CL.po new file mode 100644 index 00000000000..f8432df13f8 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/es_CL.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID (identificación)" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_CO.po b/l10n_it_reverse_charge/i18n/es_CO.po new file mode 100644 index 00000000000..6268012863d --- /dev/null +++ b/l10n_it_reverse_charge/i18n/es_CO.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Creado" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Nombre Público" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Última Modificación el" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Actualizado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Actualizado" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_CR.po b/l10n_it_reverse_charge/i18n/es_CR.po new file mode 100644 index 00000000000..c8dec14e2df --- /dev/null +++ b/l10n_it_reverse_charge/i18n/es_CR.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Ultima actualización por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Ultima actualización en" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_DO.po b/l10n_it_reverse_charge/i18n/es_DO.po new file mode 100644 index 00000000000..83164b6448c --- /dev/null +++ b/l10n_it_reverse_charge/i18n/es_DO.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_EC.po b/l10n_it_reverse_charge/i18n/es_EC.po new file mode 100644 index 00000000000..7abccc21169 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/es_EC.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID (identificación)" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_ES.po b/l10n_it_reverse_charge/i18n/es_ES.po new file mode 100644 index 00000000000..2e8a9e40067 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/es_ES.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_MX.po b/l10n_it_reverse_charge/i18n/es_MX.po new file mode 100644 index 00000000000..98d177bb3c8 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/es_MX.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Nombre desplegado" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Ultima modificacion realizada" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Ultima actualizacion por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Ultima actualización realizada" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_PE.po b/l10n_it_reverse_charge/i18n/es_PE.po new file mode 100644 index 00000000000..5ffad87251c --- /dev/null +++ b/l10n_it_reverse_charge/i18n/es_PE.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Nombre a Mostrar" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Ultima Modificación en" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_PY.po b/l10n_it_reverse_charge/i18n/es_PY.po new file mode 100644 index 00000000000..c59a723fe8e --- /dev/null +++ b/l10n_it_reverse_charge/i18n/es_PY.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Ultima actualización por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Ultima actualización en" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_VE.po b/l10n_it_reverse_charge/i18n/es_VE.po new file mode 100644 index 00000000000..85363d8b75f --- /dev/null +++ b/l10n_it_reverse_charge/i18n/es_VE.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Mostrar nombre" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Modificada por última vez" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Última actualización realizada por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Ultima actualizacion en" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/et.po b/l10n_it_reverse_charge/i18n/et.po new file mode 100644 index 00000000000..9ab2d067480 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/et.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Loonud" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Loodud" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Näidatav nimi" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Arve" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Viimati muudetud" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Viimati uuendatud" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Viimati uuendatud" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nimi" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/eu.po b/l10n_it_reverse_charge/i18n/eu.po new file mode 100644 index 00000000000..5ba176c3ace --- /dev/null +++ b/l10n_it_reverse_charge/i18n/eu.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Nork sortua" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Created on" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Izena erakutsi" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Last Updated on" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Izena" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/fa.po b/l10n_it_reverse_charge/i18n/fa.po new file mode 100644 index 00000000000..9062953a884 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/fa.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "ایجاد شده توسط" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "ایجاد شده در" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "نام نمایشی" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "شناسه" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "تاریخ آخرین به‌روزرسانی" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "آخرین به روز رسانی توسط" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "آخرین به روز رسانی در" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "نام" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/fi.po b/l10n_it_reverse_charge/i18n/fi.po new file mode 100644 index 00000000000..c9b939c0d78 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/fi.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Luonut" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Luotu" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Nimi" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Lasku" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Viimeksi muokattu" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Viimeksi päivitetty" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Viimeksi päivittänyt" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nimi" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/fr.po b/l10n_it_reverse_charge/i18n/fr.po new file mode 100644 index 00000000000..f000272c2d5 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/fr.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Créé le" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Display Name" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Modifié le" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Modifié par" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Modifié le" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nom" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/fr_CA.po b/l10n_it_reverse_charge/i18n/fr_CA.po new file mode 100644 index 00000000000..726c7b83947 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/fr_CA.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Créé le" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Afficher le nom" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "Identifiant" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nom" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/fr_CH.po b/l10n_it_reverse_charge/i18n/fr_CH.po new file mode 100644 index 00000000000..bfe691512d5 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/fr_CH.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CH\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Créé le" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Nom affiché" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Dernière modification le" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Modifié par" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Modifié le" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/gl.po b/l10n_it_reverse_charge/i18n/gl.po new file mode 100644 index 00000000000..7b094ab67c4 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/gl.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Modificado por última vez o" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "ültima actualización por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nome" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/gl_ES.po b/l10n_it_reverse_charge/i18n/gl_ES.po new file mode 100644 index 00000000000..32e16d7ea4a --- /dev/null +++ b/l10n_it_reverse_charge/i18n/gl_ES.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/gl_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/he.po b/l10n_it_reverse_charge/i18n/he.po new file mode 100644 index 00000000000..5c785ccdce0 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/he.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "נוצר על ידי" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "נוצר ב-" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "השם המוצג" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "מזהה" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "תאריך שינוי אחרון" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "עודכן לאחרונה על ידי" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "עודכן לאחרונה על" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "שם" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/hr.po b/l10n_it_reverse_charge/i18n/hr.po new file mode 100644 index 00000000000..0c66b5dd6c5 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/hr.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Datum kreiranja" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Naziv za prikaz" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Zadnja promjena" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Promijenio" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Vrijeme promjene" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Naziv" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/hr_HR.po b/l10n_it_reverse_charge/i18n/hr_HR.po new file mode 100644 index 00000000000..74d3c5d259b --- /dev/null +++ b/l10n_it_reverse_charge/i18n/hr_HR.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr_HR\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Kreirano" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Naziv" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Zadnje modificirano" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Zadnji ažurirao" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Zadnje ažurirano" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Naziv" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/hu.po b/l10n_it_reverse_charge/i18n/hu.po new file mode 100644 index 00000000000..af13b56d1d5 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/hu.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Készítette" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Létrehozás dátuma" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Név megjelenítése" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Számla" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Utolsó frissítés dátuma" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Utoljára frissítve, által" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Utoljára frissítve " + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Név" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/id.po b/l10n_it_reverse_charge/i18n/id.po new file mode 100644 index 00000000000..93ea4c662f0 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/id.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Dibuat oleh" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Dibuat pada" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Nama Tampilan" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Faktur" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Terakhir Dimodifikasi pada" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Diperbaharui oleh" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Diperbaharui pada" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nama" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/it.po b/l10n_it_reverse_charge/i18n/it.po index eb2f89d81d4..65f8c0697b4 100644 --- a/l10n_it_reverse_charge/i18n/it.po +++ b/l10n_it_reverse_charge/i18n/it.po @@ -1,22 +1,25 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_it_reverse_charge -# +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-18 10:51+0000\n" -"PO-Revision-Date: 2017-10-18 10:51+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:266 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "Impossibile trovare 1 mappatura di imposte per %s" @@ -56,8 +59,16 @@ msgstr "Posizione Fiscale" #. module: l10n_it_reverse_charge #: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice -msgid "Flag this to enable the creation of an additional supplier self invoice. This is tipically used for extraUE suppliers, in order to show, in supplier register, an invoice to the specified partner (tipically, my company), instead of the extraUE partner" -msgstr "Selezionare questo per abilitare la creazione di un'addizionale autofattura passiva. Questo è usato tipicamente per i fornitori extra UE, per mostrare, nel registro IVA acquisti, una fattura per il partner specificato (tipicamente, la propria azienda), invece del fornitore extra UE" +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" +"Selezionare questo per abilitare la creazione di un'addizionale autofattura " +"passiva. Questo è usato tipicamente per i fornitori extra UE, per mostrare, " +"nel registro IVA acquisti, una fattura per il partner specificato " +"(tipicamente, la propria azienda), invece del fornitore extra UE" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id @@ -76,12 +87,14 @@ msgid "Invoice Line" msgstr "Riga Fattura" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:222 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 #, python-format -msgid "Invoice line\n" +msgid "" +"Invoice line\n" "%s\n" "is RC but has not tax" -msgstr "La riga fattura\n" +msgstr "" +"La riga fattura\n" "%s\n" "è RC ma non non ha imposte" @@ -232,8 +245,6 @@ msgid "Self Invoice Transitory Account" msgstr "Conto transitorio autofattura" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_invoice_form_rc -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_invoice_supplier_form_rc #: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "Autofatturazione" @@ -259,11 +270,13 @@ msgid "Tax Mapping for self invoices" msgstr "Mappatura imposte per autofatturazione" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:231 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 #, python-format -msgid "Tax code used is not a RC tax.\n" +msgid "" +"Tax code used is not a RC tax.\n" "Can't find tax mapping" -msgstr "Tax code used is not a RC tax.\n" +msgstr "" +"Tax code used is not a RC tax.\n" "Can't find tax mapping" #. module: l10n_it_reverse_charge @@ -282,19 +295,23 @@ msgid "Text on Self Invoice" msgstr "Testo su autofattura" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:315 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format -msgid "There are more than one payment line.\n" +msgid "" +"There are more than one payment line.\n" "In that case account entries cannot be canceledautomatically. Please proceed manually" -msgstr "C'è più di una riga di pagamento.\n" +msgstr "" +"C'è più di una riga di pagamento.\n" "In tal caso le registrazioni non possono essere annullate automaticamente. Procedere manualmente" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:208 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 #, python-format -msgid "There is no default credit account defined \n" +msgid "" +"There is no default credit account defined \n" "on journal \"%s\"." -msgstr "Non c'è un conto di credito di default \n" +msgstr "" +"Non c'è un conto di credito di default \n" "sul sezionale \"%s\"." #. module: l10n_it_reverse_charge @@ -310,11 +327,14 @@ msgstr "Integrazione IVA" #. module: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 #, python-format -msgid "When \"With additional supplier self invoice\" you must set only one tax mapping line: only 1 tax per invoice is supported" -msgstr "Quando \"Con autofattura passiva aggiuntiva\" bisogna impostare una sola riga di mappatura imposte: solo un'imposta per fattura è supportata" +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" +"Quando \"Con autofattura passiva aggiuntiva\" bisogna impostare una sola " +"riga di mappatura imposte: solo un'imposta per fattura è supportata" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "Con autofattura passiva aggiuntiva" - diff --git a/l10n_it_reverse_charge/i18n/ja.po b/l10n_it_reverse_charge/i18n/ja.po new file mode 100644 index 00000000000..2dd010df13c --- /dev/null +++ b/l10n_it_reverse_charge/i18n/ja.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "作成者" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "作成日" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "表示名" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "請求書" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "最終更新日" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "最終更新者" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "最終更新日" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "名称" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/ko.po b/l10n_it_reverse_charge/i18n/ko.po new file mode 100644 index 00000000000..61baccbebc8 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/ko.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "작성자" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "작성일" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "표시 이름" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "최근 수정" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "최근 갱신한 사람" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "최근 갱신 날짜" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "이름" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/lt.po b/l10n_it_reverse_charge/i18n/lt.po new file mode 100644 index 00000000000..7a55a8c69f5 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/lt.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Sukūrė" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Sukurta" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Vaizduojamas pavadinimas" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Sąskaita faktūra" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Paskutinį kartą keista" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Paskutinį kartą atnaujino" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Paskutinį kartą atnaujinta" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Pavadinimas" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/lt_LT.po b/l10n_it_reverse_charge/i18n/lt_LT.po new file mode 100644 index 00000000000..8f85ff3f527 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/lt_LT.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/teams/23907/lt_LT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt_LT\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Sukūrė" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Sukurta" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Paskutinį kartą atnaujino" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Paskutinį kartą atnaujinta" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/lv.po b/l10n_it_reverse_charge/i18n/lv.po new file mode 100644 index 00000000000..c264d81ac3b --- /dev/null +++ b/l10n_it_reverse_charge/i18n/lv.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Izveidoja" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Izveidots" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Pēdējo reizi atjaunoja" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Pēdējās izmaiņas" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nosaukums" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/mk.po b/l10n_it_reverse_charge/i18n/mk.po new file mode 100644 index 00000000000..878c480b6cd --- /dev/null +++ b/l10n_it_reverse_charge/i18n/mk.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Креирано од" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Креирано на" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Прикажи име" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Последна промена на" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Последно ажурирање од" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Последно ажурирање на" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Име" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/mn.po b/l10n_it_reverse_charge/i18n/mn.po new file mode 100644 index 00000000000..4c743a410d5 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/mn.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Үүсгэгч" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Үүсгэсэн" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Дэлгэцийн Нэр" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Нэхэмжлэл" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Сүүлийн засвар хийсэн огноо" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Сүүлийн засвар хийсэн" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Сүүлийн засвар хийсэн огноо" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Нэр" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/nb.po b/l10n_it_reverse_charge/i18n/nb.po new file mode 100644 index 00000000000..2494af310dd --- /dev/null +++ b/l10n_it_reverse_charge/i18n/nb.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Opprettet av" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Opprettet den" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Visnings navn" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Sist oppdatert " + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Sist oppdatert" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Navn" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/nb_NO.po b/l10n_it_reverse_charge/i18n/nb_NO.po new file mode 100644 index 00000000000..272e84e94af --- /dev/null +++ b/l10n_it_reverse_charge/i18n/nb_NO.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb_NO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Laget av" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Laget den" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Vis navn" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Sist endret den" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Sist oppdatert den" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/nl.po b/l10n_it_reverse_charge/i18n/nl.po new file mode 100644 index 00000000000..e0d51c679d6 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/nl.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Aangemaakt door" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Aangemaakt op" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Te tonen naam" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Laatst bijgewerkt op" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Laatst bijgewerkt door" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Laatst bijgewerkt op" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Naam" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/nl_BE.po b/l10n_it_reverse_charge/i18n/nl_BE.po new file mode 100644 index 00000000000..0f2785a5715 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/nl_BE.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Gemaakt door" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Gemaakt op" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Schermnaam" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Laatst Aangepast op" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Laatst bijgewerkt door" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Laatst bijgewerkt op" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Naam:" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/pl.po b/l10n_it_reverse_charge/i18n/pl.po new file mode 100644 index 00000000000..bd8054ce6af --- /dev/null +++ b/l10n_it_reverse_charge/i18n/pl.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Utworzone przez" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Utworzono" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Wyświetlana nazwa " + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Ostatnio modyfikowano" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Ostatnio modyfikowane przez" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Ostatnia zmiana" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nazwa" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/pt.po b/l10n_it_reverse_charge/i18n/pt.po new file mode 100644 index 00000000000..5269661d5ee --- /dev/null +++ b/l10n_it_reverse_charge/i18n/pt.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Criado em" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Nome a Apresentar" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Modificado a última vez por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Atualizado pela última vez por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Atualizado pela última vez em" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nome" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/pt_BR.po b/l10n_it_reverse_charge/i18n/pt_BR.po new file mode 100644 index 00000000000..54740ba3be9 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/pt_BR.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Criado em" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Mostrar Nome" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "Identificação" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Última Modificação em" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Útima atualização por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Útima atualização em" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nome" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/pt_PT.po b/l10n_it_reverse_charge/i18n/pt_PT.po new file mode 100644 index 00000000000..77dc2ca1c07 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/pt_PT.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Criado em" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Nome a Apresentar" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Última Modificação em" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Atualizado pela última vez por" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Atualizado pela última vez em" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nome" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/ro.po b/l10n_it_reverse_charge/i18n/ro.po new file mode 100644 index 00000000000..148c360453c --- /dev/null +++ b/l10n_it_reverse_charge/i18n/ro.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Creat de" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Creat la" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Nume Afişat" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Ultima actualizare în" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Ultima actualizare făcută de" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Ultima actualizare la" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Nume" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/ru.po b/l10n_it_reverse_charge/i18n/ru.po new file mode 100644 index 00000000000..8d68fc33b0f --- /dev/null +++ b/l10n_it_reverse_charge/i18n/ru.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Создано" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Создан" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Счет" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Последний раз обновлено" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Последний раз обновлено" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Название" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/sk.po b/l10n_it_reverse_charge/i18n/sk.po new file mode 100644 index 00000000000..8112f453142 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/sk.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Vytvoril" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Vytvorené" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Zobraziť meno" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Posledná modifikácia" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Naposledy upravoval" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Naposledy upravované" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Meno" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/sk_SK.po b/l10n_it_reverse_charge/i18n/sk_SK.po new file mode 100644 index 00000000000..ead36c55957 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/sk_SK.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/sl.po b/l10n_it_reverse_charge/i18n/sl.po index 9fbfd8d65c1..0c52fc9d4e8 100644 --- a/l10n_it_reverse_charge/i18n/sl.po +++ b/l10n_it_reverse_charge/i18n/sl.po @@ -3,14 +3,14 @@ # * l10n_it_reverse_charge # # Translators: -# Matjaž Mozetič , 2017 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-07-26 02:58+0000\n" -"PO-Revision-Date: 2017-07-26 02:58+0000\n" -"Last-Translator: Matjaž Mozetič , 2017\n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,40 +19,36 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:254 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "Ne najdem 1 davčnega mapiranja za %s" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:220 -#, python-format -msgid "Can't find tax mapping" -msgstr "Ne najdem davčnega mapiranja" - -#. module: l10n_it_reverse_charge -#: field:account.rc.type,create_uid:0 field:account.rc.type.tax,create_uid:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid msgid "Created by" msgstr "Ustvaril" #. module: l10n_it_reverse_charge -#: field:account.rc.type,create_date:0 field:account.rc.type.tax,create_date:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date msgid "Created on" msgstr "Ustvarjeno" #. module: l10n_it_reverse_charge -#: field:account.rc.type,description:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description msgid "Description" msgstr "Opis" #. module: l10n_it_reverse_charge -#: field:account.rc.type,display_name:0 -#: field:account.rc.type.tax,display_name:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name msgid "Display Name" msgstr "Prikazni naziv" #. module: l10n_it_reverse_charge -#: help:account.rc.type,tax_ids:0 +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "Primer: 22_A_I_UE, 22_V_I_UE" @@ -62,7 +58,7 @@ msgid "Fiscal Position" msgstr "Fiskalni položaj" #. module: l10n_it_reverse_charge -#: help:account.rc.type,with_supplier_self_invoice:0 +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -75,7 +71,8 @@ msgstr "" "namesto partnerja izven EU." #. module: l10n_it_reverse_charge -#: field:account.rc.type,id:0 field:account.rc.type.tax,id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id msgid "ID" msgstr "ID" @@ -90,7 +87,7 @@ msgid "Invoice Line" msgstr "Postavka računa" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:213 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 #, python-format msgid "" "Invoice line\n" @@ -102,49 +99,51 @@ msgstr "" "je obrnjena davčna obveznost, a nima davka" #. module: l10n_it_reverse_charge -#: help:account.rc.type,journal_id:0 +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id msgid "Journal used on RC self invoices." msgstr "Dnevnik za obrnjene davčne obveznosti pri samo-obdavčitvi." #. module: l10n_it_reverse_charge -#: help:account.rc.type,supplier_journal_id:0 +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" "Dnevnik za obrnjene davčne obveznosti pri samo-obdavčitvi prejetih računov." #. module: l10n_it_reverse_charge -#: help:account.rc.type,payment_journal_id:0 +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "Dnevnik za plačila obrnjenih davčnih obveznosti pri samo-obdavčitvi." #. module: l10n_it_reverse_charge -#: field:account.rc.type,__last_update:0 -#: field:account.rc.type.tax,__last_update:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update msgid "Last Modified on" msgstr "Zadnjič spremenjeno" #. module: l10n_it_reverse_charge -#: field:account.rc.type,write_uid:0 field:account.rc.type.tax,write_uid:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid msgid "Last Updated by" msgstr "Zadnji posodobil" #. module: l10n_it_reverse_charge -#: field:account.rc.type,write_date:0 field:account.rc.type.tax,write_date:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date msgid "Last Updated on" msgstr "Zadnjič posodobljeno" #. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "Glavne informacije" #. module: l10n_it_reverse_charge -#: field:account.rc.type,method:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method msgid "Method" msgstr "Metoda" #. module: l10n_it_reverse_charge -#: field:account.rc.type,name:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name msgid "Name" msgstr "Naziv" @@ -154,61 +153,61 @@ msgid "Other" msgstr "Drugo" #. module: l10n_it_reverse_charge -#: help:account.rc.type,partner_id:0 +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id msgid "Partner used on RC self invoices." msgstr "" "Partner, ki se uporablja pri samo-obdavčitvi obrnjenih davčnih obveznosti" #. module: l10n_it_reverse_charge -#: field:account.rc.type.tax,purchase_tax_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id msgid "Purchase Tax" msgstr "Nabavni davek" #. module: l10n_it_reverse_charge -#: field:account.invoice.line,rc:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc msgid "RC" msgstr "Obrnjena davčna obveznost" #. module: l10n_it_reverse_charge -#: field:account.invoice,rc_purchase_invoice_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "Nabavni račun z obrnjeno davčno obveznostjo" #. module: l10n_it_reverse_charge -#: field:account.invoice,rc_self_invoice_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id msgid "RC Self Invoice" msgstr "Račun za samo-obdavčitev obrnjene davčne obveznosti" #. module: l10n_it_reverse_charge -#: field:account.invoice,rc_self_purchase_invoice_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "Nabavni račun z obrnjeno davčno obveznostjo za samo obdavčitev" #. module: l10n_it_reverse_charge -#: field:account.fiscal.position,rc_type_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id msgid "RC Type" msgstr "Tip obrnjene davčne obveznosti" #. module: l10n_it_reverse_charge -#: field:account.rc.type.tax,rc_type_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id msgid "RC type" msgstr "Tip obrnjene davčne obveznosti" #. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "Tip obrnjene davčne obveznosti" #. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_tree #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "Tipi obrnjenih davčnih obveznosti" #. module: l10n_it_reverse_charge -#: field:account.rc.type.tax,sale_tax_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id msgid "Sale Tax" msgstr "Prodajni davek" @@ -218,39 +217,37 @@ msgid "Self Invoice" msgstr "Račun za samo-obdavčitev" #. module: l10n_it_reverse_charge -#: field:account.rc.type,journal_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id msgid "Self Invoice Journal" msgstr "Dnevnik samo-obdavčitev" #. module: l10n_it_reverse_charge -#: field:account.rc.type,partner_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id msgid "Self Invoice Partner" msgstr "Partnerji samo-obdavčitev" #. module: l10n_it_reverse_charge -#: field:account.rc.type,partner_type:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type msgid "Self Invoice Partner Type" msgstr "Tip partnerja samo-obdavčitev" #. module: l10n_it_reverse_charge -#: field:account.rc.type,payment_journal_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id msgid "Self Invoice Payment Journal" msgstr "Dnevnik plačil samo-obdavčitev" #. module: l10n_it_reverse_charge -#: field:account.rc.type,tax_ids:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids msgid "Self Invoice Tax Mapping" msgstr "Mapiranje davkov samo-obdavčitev" #. module: l10n_it_reverse_charge -#: field:account.rc.type,transitory_account_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id msgid "Self Invoice Transitory Account" msgstr "Prehodni konto samo-obdavčitev" #. module: l10n_it_reverse_charge -#: view:account.invoice:l10n_it_reverse_charge.view_invoice_form_rc -#: view:account.invoice:l10n_it_reverse_charge.view_invoice_supplier_form_rc -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "Samo-obdavčitev" @@ -260,12 +257,12 @@ msgid "Supplier" msgstr "Dobavitelj" #. module: l10n_it_reverse_charge -#: field:account.rc.type,supplier_journal_id:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "Dnevnik samo-obdavčitev prejetih računov" #. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "Mapiranje davkov" @@ -274,6 +271,14 @@ msgstr "Mapiranje davkov" msgid "Tax Mapping for self invoices" msgstr "Mapiranje davkov za samo-obdavčitve" +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + #. module: l10n_it_reverse_charge #: sql_constraint:account.rc.type.tax:0 msgid "Tax mappings can be defined only once per rc type." @@ -281,17 +286,17 @@ msgstr "" "Mapiranje davkov se lahko določi le enkrat za vsak tip samo-obdavčitve" #. module: l10n_it_reverse_charge -#: field:account.rc.type,self_invoice_text:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text msgid "Text in Self Invoice" msgstr "Besedilo v računu za samo-obdavčitev" #. module: l10n_it_reverse_charge -#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "Besedilo v računu za samo-obdavčitev" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "" "There are more than one payment line.\n" @@ -301,7 +306,7 @@ msgstr "" "V takem primeru kontni vnosi ne morejo biti samodejno preklicani. Nadaljujte ročno" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:199 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 #, python-format msgid "" "There is no default credit account defined \n" @@ -311,7 +316,7 @@ msgstr "" "dnevnik \"%s\"." #. module: l10n_it_reverse_charge -#: help:account.rc.type,transitory_account_id:0 +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id msgid "Transitory account used on self invoices." msgstr "Prehodni konto za samo-obdavčitev" @@ -321,7 +326,7 @@ msgid "VAT Integration" msgstr "Integracija DDV" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -331,6 +336,6 @@ msgstr "" " določiti le eno postavko davčnega mapiranja : podprt je le 1 davek na račun" #. module: l10n_it_reverse_charge -#: field:account.rc.type,with_supplier_self_invoice:0 +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "Z dodatnim prejetim računom za samo-obdavčitev" diff --git a/l10n_it_reverse_charge/i18n/sr.po b/l10n_it_reverse_charge/i18n/sr.po new file mode 100644 index 00000000000..6ac45ce4228 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/sr.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\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: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Kreiran" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Ime" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/sr@latin.po b/l10n_it_reverse_charge/i18n/sr@latin.po new file mode 100644 index 00000000000..8800055f691 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/sr@latin.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr%40latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Kreiran" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Ime za prikaz" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Zadnja izmjena" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Zadnja izmjena" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Zadnja izmjena" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Ime:" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/sv.po b/l10n_it_reverse_charge/i18n/sv.po new file mode 100644 index 00000000000..bda6cabd92f --- /dev/null +++ b/l10n_it_reverse_charge/i18n/sv.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Skapad av" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Skapad den" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Visa namn" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Senast redigerad" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Senast uppdaterad av" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Senast uppdaterad" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Namn" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/th.po b/l10n_it_reverse_charge/i18n/th.po new file mode 100644 index 00000000000..631d045b62d --- /dev/null +++ b/l10n_it_reverse_charge/i18n/th.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "สร้างโดย" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "สร้างเมื่อ" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "ชื่อที่ใช้แสดง" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "รหัส" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "ใบแจ้งหนี้" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "แก้ไขครั้งสุดท้ายเมื่อ" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "อัพเดทครั้งสุดท้ายโดย" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "อัพเดทครั้งสุดท้ายเมื่อ" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "ชื่อ" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/tr.po b/l10n_it_reverse_charge/i18n/tr.po new file mode 100644 index 00000000000..694f12fe501 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/tr.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Oluşturan" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Oluşturuldu" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Son güncelleyen" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Son güncellenme" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Adı" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/uk.po b/l10n_it_reverse_charge/i18n/uk.po new file mode 100644 index 00000000000..5711323f3e5 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/uk.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\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: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Створив" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Дата створення" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Назва для відображення" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Остання модифікація" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Востаннє оновив" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Останнє оновлення" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Name" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/vi.po b/l10n_it_reverse_charge/i18n/vi.po new file mode 100644 index 00000000000..1345550eb19 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/vi.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Được tạo bởi" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Được tạo vào" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "Tên hiển thị" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "Sửa lần cuối vào" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Cập nhật lần cuối vào" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Tên" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/vi_VN.po b/l10n_it_reverse_charge/i18n/vi_VN.po new file mode 100644 index 00000000000..f71f512851d --- /dev/null +++ b/l10n_it_reverse_charge/i18n/vi_VN.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/teams/23907/vi_VN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi_VN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "Tạo bởi" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "Tạo vào" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "Cập nhật lần cuối bởi" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "Cập nhật lần cuối vào" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "Tên" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/zh_CN.po b/l10n_it_reverse_charge/i18n/zh_CN.po new file mode 100644 index 00000000000..9f8c1c90796 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/zh_CN.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "创建者" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "创建时间" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "显示名称" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "发票" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "最后修改时间" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "最后更新者" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "最后更新时间" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "名称" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/i18n/zh_TW.po b/l10n_it_reverse_charge/i18n/zh_TW.po new file mode 100644 index 00000000000..862655e43a1 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/zh_TW.po @@ -0,0 +1,325 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "建立者" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "建立於" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "顯示名稱" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "" +"Flag this to enable the creation of an additional supplier self invoice. " +"This is tipically used for extraUE suppliers, in order to show, in supplier " +"register, an invoice to the specified partner (tipically, my company), " +"instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "編號" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "發票" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "" +"Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "最後修改:" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "最後更新：" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "最後更新於" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "名稱" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "" +"Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "" +"There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "" +"When \"With additional supplier self invoice\" you must set only one tax " +"mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" diff --git a/l10n_it_reverse_charge/views/account_invoice_view.xml b/l10n_it_reverse_charge/views/account_invoice_view.xml index 64aa330d730..7926d9ca12e 100644 --- a/l10n_it_reverse_charge/views/account_invoice_view.xml +++ b/l10n_it_reverse_charge/views/account_invoice_view.xml @@ -11,19 +11,17 @@ account.invoice - - - - - - - + + + + - + @@ -45,13 +43,11 @@ account.invoice - - - - - + + + From db4e837ae8ffb41e36bb33126290911232ab4259 Mon Sep 17 00:00:00 2001 From: Alex Comba Date: Thu, 11 Jan 2018 09:37:59 +0100 Subject: [PATCH 10/61] [FIX] l10n_it_reverse_charge: replace action_cancel_draft by action_invoice_draft due to https://github.com/odoo/odoo/commit/bc8d5dbf2c2ee19b337195bdb4bee8e6ba8508cf (#433) In this way both invoices are again set as draft. --- l10n_it_reverse_charge/__manifest__.py | 2 +- l10n_it_reverse_charge/models/account_invoice.py | 8 ++++---- 2 files changed, 5 insertions(+), 5 deletions(-) diff --git a/l10n_it_reverse_charge/__manifest__.py b/l10n_it_reverse_charge/__manifest__.py index 7090b96b8d1..c1e76738ec1 100644 --- a/l10n_it_reverse_charge/__manifest__.py +++ b/l10n_it_reverse_charge/__manifest__.py @@ -7,7 +7,7 @@ { 'name': 'Reverse Charge IVA', - 'version': '10.0.1.0.0', + 'version': '10.0.1.1.0', 'category': 'Localization/Italy', 'summary': 'Reverse Charge for Italy', 'author': 'Odoo Italia Network,Odoo Community Association (OCA)', diff --git a/l10n_it_reverse_charge/models/account_invoice.py b/l10n_it_reverse_charge/models/account_invoice.py index d1613c366c3..85919aa94b3 100644 --- a/l10n_it_reverse_charge/models/account_invoice.py +++ b/l10n_it_reverse_charge/models/account_invoice.py @@ -415,16 +415,16 @@ def action_cancel(self): return super(AccountInvoice, self).action_cancel() @api.multi - def action_cancel_draft(self): - super(AccountInvoice, self).action_cancel_draft() + def action_invoice_draft(self): + super(AccountInvoice, self).action_invoice_draft() invoice_model = self.env['account.invoice'] for inv in self: if inv.rc_self_invoice_id: self_invoice = invoice_model.browse( inv.rc_self_invoice_id.id) - self_invoice.action_cancel_draft() + self_invoice.action_invoice_draft() if inv.rc_self_purchase_invoice_id: self_purchase_invoice = invoice_model.browse( inv.rc_self_purchase_invoice_id.id) - self_purchase_invoice.action_cancel_draft() + self_purchase_invoice.action_invoice_draft() return True From edf86eb3e6638f5766b72849aa89058670eb302b Mon Sep 17 00:00:00 2001 From: Simone Rubino Date: Thu, 25 Jan 2018 17:28:17 +0100 Subject: [PATCH 11/61] [ADD] tests --- l10n_it_reverse_charge/__manifest__.py | 2 +- l10n_it_reverse_charge/i18n/am.po | 7 +- l10n_it_reverse_charge/i18n/ar.po | 10 +- l10n_it_reverse_charge/i18n/bg.po | 7 +- l10n_it_reverse_charge/i18n/bs.po | 10 +- l10n_it_reverse_charge/i18n/ca.po | 7 +- l10n_it_reverse_charge/i18n/cs.po | 7 +- l10n_it_reverse_charge/i18n/da.po | 7 +- l10n_it_reverse_charge/i18n/de.po | 7 +- l10n_it_reverse_charge/i18n/el_GR.po | 10 +- l10n_it_reverse_charge/i18n/en_GB.po | 10 +- l10n_it_reverse_charge/i18n/es.po | 7 +- l10n_it_reverse_charge/i18n/es_AR.po | 10 +- l10n_it_reverse_charge/i18n/es_CL.po | 10 +- l10n_it_reverse_charge/i18n/es_CO.po | 10 +- l10n_it_reverse_charge/i18n/es_CR.po | 10 +- l10n_it_reverse_charge/i18n/es_DO.po | 10 +- l10n_it_reverse_charge/i18n/es_EC.po | 10 +- l10n_it_reverse_charge/i18n/es_ES.po | 10 +- l10n_it_reverse_charge/i18n/es_MX.po | 10 +- l10n_it_reverse_charge/i18n/es_PE.po | 10 +- l10n_it_reverse_charge/i18n/es_PY.po | 10 +- l10n_it_reverse_charge/i18n/es_VE.po | 10 +- l10n_it_reverse_charge/i18n/et.po | 7 +- l10n_it_reverse_charge/i18n/eu.po | 7 +- l10n_it_reverse_charge/i18n/fa.po | 7 +- l10n_it_reverse_charge/i18n/fi.po | 7 +- l10n_it_reverse_charge/i18n/fr.po | 7 +- l10n_it_reverse_charge/i18n/fr_CA.po | 10 +- l10n_it_reverse_charge/i18n/fr_CH.po | 10 +- l10n_it_reverse_charge/i18n/gl.po | 7 +- l10n_it_reverse_charge/i18n/gl_ES.po | 10 +- l10n_it_reverse_charge/i18n/he.po | 7 +- l10n_it_reverse_charge/i18n/hr.po | 10 +- l10n_it_reverse_charge/i18n/hr_HR.po | 13 +- l10n_it_reverse_charge/i18n/hu.po | 7 +- l10n_it_reverse_charge/i18n/id.po | 7 +- l10n_it_reverse_charge/i18n/it.po | 10 +- l10n_it_reverse_charge/i18n/ja.po | 7 +- l10n_it_reverse_charge/i18n/ko.po | 7 +- .../i18n/l10n_it_reverse_charge.pot | 311 ++++++++++++++++++ l10n_it_reverse_charge/i18n/lt.po | 10 +- l10n_it_reverse_charge/i18n/lt_LT.po | 13 +- l10n_it_reverse_charge/i18n/lv.po | 10 +- l10n_it_reverse_charge/i18n/mk.po | 7 +- l10n_it_reverse_charge/i18n/mn.po | 7 +- l10n_it_reverse_charge/i18n/nb.po | 10 +- l10n_it_reverse_charge/i18n/nb_NO.po | 10 +- l10n_it_reverse_charge/i18n/nl.po | 7 +- l10n_it_reverse_charge/i18n/nl_BE.po | 10 +- l10n_it_reverse_charge/i18n/pl.po | 11 +- l10n_it_reverse_charge/i18n/pt.po | 7 +- l10n_it_reverse_charge/i18n/pt_BR.po | 10 +- l10n_it_reverse_charge/i18n/pt_PT.po | 10 +- l10n_it_reverse_charge/i18n/ro.po | 10 +- l10n_it_reverse_charge/i18n/ru.po | 11 +- l10n_it_reverse_charge/i18n/sk.po | 7 +- l10n_it_reverse_charge/i18n/sk_SK.po | 10 +- l10n_it_reverse_charge/i18n/sl.po | 20 +- l10n_it_reverse_charge/i18n/sr.po | 10 +- l10n_it_reverse_charge/i18n/sr@latin.po | 13 +- l10n_it_reverse_charge/i18n/sv.po | 7 +- l10n_it_reverse_charge/i18n/th.po | 7 +- l10n_it_reverse_charge/i18n/tr.po | 7 +- l10n_it_reverse_charge/i18n/uk.po | 10 +- l10n_it_reverse_charge/i18n/vi.po | 7 +- l10n_it_reverse_charge/i18n/vi_VN.po | 10 +- l10n_it_reverse_charge/i18n/zh_CN.po | 10 +- l10n_it_reverse_charge/i18n/zh_TW.po | 10 +- l10n_it_reverse_charge/tests/__init__.py | 4 + l10n_it_reverse_charge/tests/test_rc.py | 285 ++++++++++++++++ 71 files changed, 962 insertions(+), 250 deletions(-) create mode 100644 l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot create mode 100644 l10n_it_reverse_charge/tests/__init__.py create mode 100644 l10n_it_reverse_charge/tests/test_rc.py diff --git a/l10n_it_reverse_charge/__manifest__.py b/l10n_it_reverse_charge/__manifest__.py index c1e76738ec1..3bd0103e6a4 100644 --- a/l10n_it_reverse_charge/__manifest__.py +++ b/l10n_it_reverse_charge/__manifest__.py @@ -7,7 +7,7 @@ { 'name': 'Reverse Charge IVA', - 'version': '10.0.1.1.0', + 'version': '10.0.1.1.1', 'category': 'Localization/Italy', 'summary': 'Reverse Charge for Italy', 'author': 'Odoo Italia Network,Odoo Community Association (OCA)', diff --git a/l10n_it_reverse_charge/i18n/am.po b/l10n_it_reverse_charge/i18n/am.po index 26e414714f8..62c835237f1 100644 --- a/l10n_it_reverse_charge/i18n/am.po +++ b/l10n_it_reverse_charge/i18n/am.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"Language: am\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: am\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/ar.po b/l10n_it_reverse_charge/i18n/ar.po index 9806828a6d4..e891884cdcf 100644 --- a/l10n_it_reverse_charge/i18n/ar.po +++ b/l10n_it_reverse_charge/i18n/ar.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"Language: ar\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ar\n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\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: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/bg.po b/l10n_it_reverse_charge/i18n/bg.po index f300ecb238e..75da50ac37d 100644 --- a/l10n_it_reverse_charge/i18n/bg.po +++ b/l10n_it_reverse_charge/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+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" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/bs.po b/l10n_it_reverse_charge/i18n/bs.po index f61fec46c53..7b053ef1ac6 100644 --- a/l10n_it_reverse_charge/i18n/bs.po +++ b/l10n_it_reverse_charge/i18n/bs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" +"Language: bs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bs\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"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: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/ca.po b/l10n_it_reverse_charge/i18n/ca.po index 71e35a58822..ebc26d93d40 100644 --- a/l10n_it_reverse_charge/i18n/ca.po +++ b/l10n_it_reverse_charge/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/cs.po b/l10n_it_reverse_charge/i18n/cs.po index 5785733b1d9..c191de69704 100644 --- a/l10n_it_reverse_charge/i18n/cs.po +++ b/l10n_it_reverse_charge/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/da.po b/l10n_it_reverse_charge/i18n/da.po index 3e19317077d..2ff799008e9 100644 --- a/l10n_it_reverse_charge/i18n/da.po +++ b/l10n_it_reverse_charge/i18n/da.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" +"Language: da\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: da\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/de.po b/l10n_it_reverse_charge/i18n/de.po index 30e2c96aa13..b729c431458 100644 --- a/l10n_it_reverse_charge/i18n/de.po +++ b/l10n_it_reverse_charge/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 # Niki Waibel , 2017 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: Niki Waibel , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -291,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/el_GR.po b/l10n_it_reverse_charge/i18n/el_GR.po index d0612638907..7c90b93566d 100644 --- a/l10n_it_reverse_charge/i18n/el_GR.po +++ b/l10n_it_reverse_charge/i18n/el_GR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\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" -"Language: el_GR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/en_GB.po b/l10n_it_reverse_charge/i18n/en_GB.po index 1da710ddd24..d9078375131 100644 --- a/l10n_it_reverse_charge/i18n/en_GB.po +++ b/l10n_it_reverse_charge/i18n/en_GB.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" +"teams/23907/en_GB/)\n" +"Language: en_GB\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en_GB\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/es.po b/l10n_it_reverse_charge/i18n/es.po index ee2b3aed153..d9d18872e0f 100644 --- a/l10n_it_reverse_charge/i18n/es.po +++ b/l10n_it_reverse_charge/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/es_AR.po b/l10n_it_reverse_charge/i18n/es_AR.po index 52bab8426bf..131d6295d18 100644 --- a/l10n_it_reverse_charge/i18n/es_AR.po +++ b/l10n_it_reverse_charge/i18n/es_AR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 # Anael M , 2017 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: Anael M , 2017\n" -"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" +"teams/23907/es_AR/)\n" +"Language: es_AR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_AR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -291,7 +292,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/es_CL.po b/l10n_it_reverse_charge/i18n/es_CL.po index f8432df13f8..0ab95d0be9e 100644 --- a/l10n_it_reverse_charge/i18n/es_CL.po +++ b/l10n_it_reverse_charge/i18n/es_CL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n" +"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/" +"es_CL/)\n" +"Language: es_CL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/es_CO.po b/l10n_it_reverse_charge/i18n/es_CO.po index 6268012863d..500f0bbfa66 100644 --- a/l10n_it_reverse_charge/i18n/es_CO.po +++ b/l10n_it_reverse_charge/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/es_CR.po b/l10n_it_reverse_charge/i18n/es_CR.po index c8dec14e2df..a4283148836 100644 --- a/l10n_it_reverse_charge/i18n/es_CR.po +++ b/l10n_it_reverse_charge/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/es_DO.po b/l10n_it_reverse_charge/i18n/es_DO.po index 83164b6448c..28233643d10 100644 --- a/l10n_it_reverse_charge/i18n/es_DO.po +++ b/l10n_it_reverse_charge/i18n/es_DO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n" +"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/" +"teams/23907/es_DO/)\n" +"Language: es_DO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_DO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/es_EC.po b/l10n_it_reverse_charge/i18n/es_EC.po index 7abccc21169..6439ef2353d 100644 --- a/l10n_it_reverse_charge/i18n/es_EC.po +++ b/l10n_it_reverse_charge/i18n/es_EC.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" +"es_EC/)\n" +"Language: es_EC\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_EC\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/es_ES.po b/l10n_it_reverse_charge/i18n/es_ES.po index 2e8a9e40067..a88ecd59788 100644 --- a/l10n_it_reverse_charge/i18n/es_ES.po +++ b/l10n_it_reverse_charge/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/es_MX.po b/l10n_it_reverse_charge/i18n/es_MX.po index 98d177bb3c8..f660642ed18 100644 --- a/l10n_it_reverse_charge/i18n/es_MX.po +++ b/l10n_it_reverse_charge/i18n/es_MX.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" +"es_MX/)\n" +"Language: es_MX\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_MX\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/es_PE.po b/l10n_it_reverse_charge/i18n/es_PE.po index 5ffad87251c..d0eaf27fc21 100644 --- a/l10n_it_reverse_charge/i18n/es_PE.po +++ b/l10n_it_reverse_charge/i18n/es_PE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n" +"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/" +"es_PE/)\n" +"Language: es_PE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/es_PY.po b/l10n_it_reverse_charge/i18n/es_PY.po index c59a723fe8e..f9b2f2643bc 100644 --- a/l10n_it_reverse_charge/i18n/es_PY.po +++ b/l10n_it_reverse_charge/i18n/es_PY.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n" +"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/" +"es_PY/)\n" +"Language: es_PY\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PY\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/es_VE.po b/l10n_it_reverse_charge/i18n/es_VE.po index 85363d8b75f..716f9db4684 100644 --- a/l10n_it_reverse_charge/i18n/es_VE.po +++ b/l10n_it_reverse_charge/i18n/es_VE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/" +"teams/23907/es_VE/)\n" +"Language: es_VE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_VE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/et.po b/l10n_it_reverse_charge/i18n/et.po index 9ab2d067480..be4db8538c8 100644 --- a/l10n_it_reverse_charge/i18n/et.po +++ b/l10n_it_reverse_charge/i18n/et.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" +"Language: et\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: et\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/eu.po b/l10n_it_reverse_charge/i18n/eu.po index 5ba176c3ace..ef157ad9bc0 100644 --- a/l10n_it_reverse_charge/i18n/eu.po +++ b/l10n_it_reverse_charge/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/fa.po b/l10n_it_reverse_charge/i18n/fa.po index 9062953a884..abd72808259 100644 --- a/l10n_it_reverse_charge/i18n/fa.po +++ b/l10n_it_reverse_charge/i18n/fa.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n" +"Language: fa\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fa\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/fi.po b/l10n_it_reverse_charge/i18n/fi.po index c9b939c0d78..dfabc6417b2 100644 --- a/l10n_it_reverse_charge/i18n/fi.po +++ b/l10n_it_reverse_charge/i18n/fi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+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" -"Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/fr.po b/l10n_it_reverse_charge/i18n/fr.po index f000272c2d5..dea782c3d11 100644 --- a/l10n_it_reverse_charge/i18n/fr.po +++ b/l10n_it_reverse_charge/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/fr_CA.po b/l10n_it_reverse_charge/i18n/fr_CA.po index 726c7b83947..5d2f538b27f 100644 --- a/l10n_it_reverse_charge/i18n/fr_CA.po +++ b/l10n_it_reverse_charge/i18n/fr_CA.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\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" -"Language: fr_CA\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/fr_CH.po b/l10n_it_reverse_charge/i18n/fr_CH.po index bfe691512d5..b309c015cb2 100644 --- a/l10n_it_reverse_charge/i18n/fr_CH.po +++ b/l10n_it_reverse_charge/i18n/fr_CH.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\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" -"Language: fr_CH\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/gl.po b/l10n_it_reverse_charge/i18n/gl.po index 7b094ab67c4..1d1d811745b 100644 --- a/l10n_it_reverse_charge/i18n/gl.po +++ b/l10n_it_reverse_charge/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+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" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/gl_ES.po b/l10n_it_reverse_charge/i18n/gl_ES.po index 32e16d7ea4a..6363c870ec5 100644 --- a/l10n_it_reverse_charge/i18n/gl_ES.po +++ b/l10n_it_reverse_charge/i18n/gl_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/gl_ES/)\n" +"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/" +"gl_ES/)\n" +"Language: gl_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/he.po b/l10n_it_reverse_charge/i18n/he.po index 5c785ccdce0..552b7a88c09 100644 --- a/l10n_it_reverse_charge/i18n/he.po +++ b/l10n_it_reverse_charge/i18n/he.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n" +"Language: he\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: he\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/hr.po b/l10n_it_reverse_charge/i18n/hr.po index 0c66b5dd6c5..d776610289a 100644 --- a/l10n_it_reverse_charge/i18n/hr.po +++ b/l10n_it_reverse_charge/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"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: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/hr_HR.po b/l10n_it_reverse_charge/i18n/hr_HR.po index 74d3c5d259b..51fb6dae33b 100644 --- a/l10n_it_reverse_charge/i18n/hr_HR.po +++ b/l10n_it_reverse_charge/i18n/hr_HR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,12 +11,14 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\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" -"Language: hr_HR\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"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: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 @@ -290,7 +292,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/hu.po b/l10n_it_reverse_charge/i18n/hu.po index af13b56d1d5..c3d88a192da 100644 --- a/l10n_it_reverse_charge/i18n/hu.po +++ b/l10n_it_reverse_charge/i18n/hu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"Language: hu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/id.po b/l10n_it_reverse_charge/i18n/id.po index 93ea4c662f0..1f7a5c50547 100644 --- a/l10n_it_reverse_charge/i18n/id.po +++ b/l10n_it_reverse_charge/i18n/id.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" +"Language: id\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: id\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/it.po b/l10n_it_reverse_charge/i18n/it.po index 65f8c0697b4..240eadef064 100644 --- a/l10n_it_reverse_charge/i18n/it.po +++ b/l10n_it_reverse_charge/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -299,10 +299,12 @@ msgstr "Testo su autofattura" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" "C'è più di una riga di pagamento.\n" -"In tal caso le registrazioni non possono essere annullate automaticamente. Procedere manualmente" +"In tal caso le registrazioni non possono essere annullate automaticamente. " +"Procedere manualmente" #. module: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 diff --git a/l10n_it_reverse_charge/i18n/ja.po b/l10n_it_reverse_charge/i18n/ja.po index 2dd010df13c..bcd423af39c 100644 --- a/l10n_it_reverse_charge/i18n/ja.po +++ b/l10n_it_reverse_charge/i18n/ja.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" +"Language: ja\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ja\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/ko.po b/l10n_it_reverse_charge/i18n/ko.po index 61baccbebc8..43bb53ab148 100644 --- a/l10n_it_reverse_charge/i18n/ko.po +++ b/l10n_it_reverse_charge/i18n/ko.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n" +"Language: ko\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ko\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot new file mode 100644 index 00000000000..053ad985162 --- /dev/null +++ b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot @@ -0,0 +1,311 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_reverse_charge +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\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: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#, python-format +msgid "Can't find 1 tax mapping for %s" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +msgid "Created on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +msgid "Description" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Example: 22_A_I_UE, 22_V_I_UE" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "Flag this to enable the creation of an additional supplier self invoice. This is tipically used for extraUE suppliers, in order to show, in supplier register, an invoice to the specified partner (tipically, my company), instead of the extraUE partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +msgid "ID" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#, python-format +msgid "Invoice line\n" +"%s\n" +"is RC but has not tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Journal used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Journal used on RC supplier self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Journal used to pay RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Main Informations" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +msgid "Method" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +msgid "Name" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Other" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Partner used on RC self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +msgid "Purchase Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +msgid "RC" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +msgid "RC Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +msgid "RC Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +msgid "RC Self Purchase Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +msgid "RC Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +msgid "RC type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Reverse Charge Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type +#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +msgid "Reverse Charge Types" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +msgid "Sale Tax" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +msgid "Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +msgid "Self Invoice Partner" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +msgid "Self Invoice Partner Type" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +msgid "Self Invoice Payment Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +msgid "Self Invoice Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Self Invoice Transitory Account" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Self Invoicing" +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,partner_type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +msgid "Supplier Self Invoice Journal" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Tax Mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax +msgid "Tax Mapping for self invoices" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#, python-format +msgid "Tax code used is not a RC tax.\n" +"Can't find tax mapping" +msgstr "" + +#. module: l10n_it_reverse_charge +#: sql_constraint:account.rc.type.tax:0 +msgid "Tax mappings can be defined only once per rc type." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +msgid "Text in Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +msgid "Text on Self Invoice" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#, python-format +msgid "There are more than one payment line.\n" +"In that case account entries cannot be canceledautomatically. Please proceed manually" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#, python-format +msgid "There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +msgid "Transitory account used on self invoices." +msgstr "" + +#. module: l10n_it_reverse_charge +#: selection:account.rc.type,method:0 +msgid "VAT Integration" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#, python-format +msgid "When \"With additional supplier self invoice\" you must set only one tax mapping line: only 1 tax per invoice is supported" +msgstr "" + +#. module: l10n_it_reverse_charge +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +msgid "With additional supplier self invoice" +msgstr "" + diff --git a/l10n_it_reverse_charge/i18n/lt.po b/l10n_it_reverse_charge/i18n/lt.po index 7a55a8c69f5..784fe0ec360 100644 --- a/l10n_it_reverse_charge/i18n/lt.po +++ b/l10n_it_reverse_charge/i18n/lt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" +"Language: lt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"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: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/lt_LT.po b/l10n_it_reverse_charge/i18n/lt_LT.po index 8f85ff3f527..026617c4fba 100644 --- a/l10n_it_reverse_charge/i18n/lt_LT.po +++ b/l10n_it_reverse_charge/i18n/lt_LT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,12 +11,14 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/teams/23907/lt_LT/)\n" +"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/" +"teams/23907/lt_LT/)\n" +"Language: lt_LT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lt_LT\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"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: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 @@ -290,7 +292,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/lv.po b/l10n_it_reverse_charge/i18n/lv.po index c264d81ac3b..4e4100bb208 100644 --- a/l10n_it_reverse_charge/i18n/lv.po +++ b/l10n_it_reverse_charge/i18n/lv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" +"Language: lv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lv\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : " +"2);\n" #. module: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/mk.po b/l10n_it_reverse_charge/i18n/mk.po index 878c480b6cd..ba08bdcda7a 100644 --- a/l10n_it_reverse_charge/i18n/mk.po +++ b/l10n_it_reverse_charge/i18n/mk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" +"Language: mk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mk\n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/mn.po b/l10n_it_reverse_charge/i18n/mn.po index 4c743a410d5..5bc3460aa25 100644 --- a/l10n_it_reverse_charge/i18n/mn.po +++ b/l10n_it_reverse_charge/i18n/mn.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" +"Language: mn\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mn\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/nb.po b/l10n_it_reverse_charge/i18n/nb.po index 2494af310dd..770a6d3f819 100644 --- a/l10n_it_reverse_charge/i18n/nb.po +++ b/l10n_it_reverse_charge/i18n/nb.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" +"nb/)\n" +"Language: nb\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/nb_NO.po b/l10n_it_reverse_charge/i18n/nb_NO.po index 272e84e94af..c889c88dde1 100644 --- a/l10n_it_reverse_charge/i18n/nb_NO.po +++ b/l10n_it_reverse_charge/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\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" -"Language: nb_NO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/nl.po b/l10n_it_reverse_charge/i18n/nl.po index e0d51c679d6..aad7f108b70 100644 --- a/l10n_it_reverse_charge/i18n/nl.po +++ b/l10n_it_reverse_charge/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/nl_BE.po b/l10n_it_reverse_charge/i18n/nl_BE.po index 0f2785a5715..e9e6d51bb28 100644 --- a/l10n_it_reverse_charge/i18n/nl_BE.po +++ b/l10n_it_reverse_charge/i18n/nl_BE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" +"nl_BE/)\n" +"Language: nl_BE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_BE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/pl.po b/l10n_it_reverse_charge/i18n/pl.po index bd8054ce6af..12307d3e7f0 100644 --- a/l10n_it_reverse_charge/i18n/pl.po +++ b/l10n_it_reverse_charge/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 @@ -290,7 +292,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/pt.po b/l10n_it_reverse_charge/i18n/pt.po index 5269661d5ee..317ab87251d 100644 --- a/l10n_it_reverse_charge/i18n/pt.po +++ b/l10n_it_reverse_charge/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/pt_BR.po b/l10n_it_reverse_charge/i18n/pt_BR.po index 54740ba3be9..1e6c1d50505 100644 --- a/l10n_it_reverse_charge/i18n/pt_BR.po +++ b/l10n_it_reverse_charge/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/pt_PT.po b/l10n_it_reverse_charge/i18n/pt_PT.po index 77dc2ca1c07..5401567bd1f 100644 --- a/l10n_it_reverse_charge/i18n/pt_PT.po +++ b/l10n_it_reverse_charge/i18n/pt_PT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\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" -"Language: pt_PT\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/ro.po b/l10n_it_reverse_charge/i18n/ro.po index 148c360453c..26fe694196b 100644 --- a/l10n_it_reverse_charge/i18n/ro.po +++ b/l10n_it_reverse_charge/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ro\n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" #. module: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/ru.po b/l10n_it_reverse_charge/i18n/ru.po index 8d68fc33b0f..4e843a610ed 100644 --- a/l10n_it_reverse_charge/i18n/ru.po +++ b/l10n_it_reverse_charge/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ru\n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" +"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: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 @@ -290,7 +292,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/sk.po b/l10n_it_reverse_charge/i18n/sk.po index 8112f453142..3d54dddf364 100644 --- a/l10n_it_reverse_charge/i18n/sk.po +++ b/l10n_it_reverse_charge/i18n/sk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" +"Language: sk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/sk_SK.po b/l10n_it_reverse_charge/i18n/sk_SK.po index ead36c55957..492daa072b3 100644 --- a/l10n_it_reverse_charge/i18n/sk_SK.po +++ b/l10n_it_reverse_charge/i18n/sk_SK.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\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" -"Language: sk_SK\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/sl.po b/l10n_it_reverse_charge/i18n/sl.po index 0c52fc9d4e8..f0a0d071024 100644 --- a/l10n_it_reverse_charge/i18n/sl.po +++ b/l10n_it_reverse_charge/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 @@ -282,8 +283,7 @@ msgstr "" #. module: l10n_it_reverse_charge #: sql_constraint:account.rc.type.tax:0 msgid "Tax mappings can be defined only once per rc type." -msgstr "" -"Mapiranje davkov se lahko določi le enkrat za vsak tip samo-obdavčitve" +msgstr "Mapiranje davkov se lahko določi le enkrat za vsak tip samo-obdavčitve" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text @@ -300,10 +300,12 @@ msgstr "Besedilo v računu za samo-obdavčitev" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" "Obstaja več postavk plačil.\n" -"V takem primeru kontni vnosi ne morejo biti samodejno preklicani. Nadaljujte ročno" +"V takem primeru kontni vnosi ne morejo biti samodejno preklicani. Nadaljujte " +"ročno" #. module: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 @@ -332,8 +334,8 @@ msgid "" "When \"With additional supplier self invoice\" you must set only one tax " "mapping line: only 1 tax per invoice is supported" msgstr "" -"V primerih, ko je \"Z dodatnim prejetim računom za samo-obdavčitev\", morate" -" določiti le eno postavko davčnega mapiranja : podprt je le 1 davek na račun" +"V primerih, ko je \"Z dodatnim prejetim računom za samo-obdavčitev\", morate " +"določiti le eno postavko davčnega mapiranja : podprt je le 1 davek na račun" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice diff --git a/l10n_it_reverse_charge/i18n/sr.po b/l10n_it_reverse_charge/i18n/sr.po index 6ac45ce4228..217d2ec81b6 100644 --- a/l10n_it_reverse_charge/i18n/sr.po +++ b/l10n_it_reverse_charge/i18n/sr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n" +"Language: sr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr\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" +"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: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/sr@latin.po b/l10n_it_reverse_charge/i18n/sr@latin.po index 8800055f691..81f0a5c4274 100644 --- a/l10n_it_reverse_charge/i18n/sr@latin.po +++ b/l10n_it_reverse_charge/i18n/sr@latin.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,12 +11,14 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr%40latin/)\n" +"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr" +"%40latin/)\n" +"Language: sr@latin\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr@latin\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"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: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 @@ -290,7 +292,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/sv.po b/l10n_it_reverse_charge/i18n/sv.po index bda6cabd92f..1573b9ada90 100644 --- a/l10n_it_reverse_charge/i18n/sv.po +++ b/l10n_it_reverse_charge/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/th.po b/l10n_it_reverse_charge/i18n/th.po index 631d045b62d..849d9970328 100644 --- a/l10n_it_reverse_charge/i18n/th.po +++ b/l10n_it_reverse_charge/i18n/th.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"Language: th\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: th\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/tr.po b/l10n_it_reverse_charge/i18n/tr.po index 694f12fe501..930e493b803 100644 --- a/l10n_it_reverse_charge/i18n/tr.po +++ b/l10n_it_reverse_charge/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/uk.po b/l10n_it_reverse_charge/i18n/uk.po index 5711323f3e5..24865ffad8d 100644 --- a/l10n_it_reverse_charge/i18n/uk.po +++ b/l10n_it_reverse_charge/i18n/uk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n" +"Language: uk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: uk\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" +"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: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/vi.po b/l10n_it_reverse_charge/i18n/vi.po index 1345550eb19..d0f152446e7 100644 --- a/l10n_it_reverse_charge/i18n/vi.po +++ b/l10n_it_reverse_charge/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge @@ -290,7 +290,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/vi_VN.po b/l10n_it_reverse_charge/i18n/vi_VN.po index f71f512851d..dbcf8beb483 100644 --- a/l10n_it_reverse_charge/i18n/vi_VN.po +++ b/l10n_it_reverse_charge/i18n/vi_VN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/teams/23907/vi_VN/)\n" +"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/" +"teams/23907/vi_VN/)\n" +"Language: vi_VN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi_VN\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/zh_CN.po b/l10n_it_reverse_charge/i18n/zh_CN.po index 9f8c1c90796..a9e09ee25a8 100644 --- a/l10n_it_reverse_charge/i18n/zh_CN.po +++ b/l10n_it_reverse_charge/i18n/zh_CN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" +"zh_CN/)\n" +"Language: zh_CN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_CN\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/i18n/zh_TW.po b/l10n_it_reverse_charge/i18n/zh_TW.po index 862655e43a1..d6c402ecc6b 100644 --- a/l10n_it_reverse_charge/i18n/zh_TW.po +++ b/l10n_it_reverse_charge/i18n/zh_TW.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_reverse_charge -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" +"zh_TW/)\n" +"Language: zh_TW\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_TW\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge @@ -290,7 +291,8 @@ msgstr "" #, python-format msgid "" "There are more than one payment line.\n" -"In that case account entries cannot be canceledautomatically. Please proceed manually" +"In that case account entries cannot be canceledautomatically. Please proceed " +"manually" msgstr "" #. module: l10n_it_reverse_charge diff --git a/l10n_it_reverse_charge/tests/__init__.py b/l10n_it_reverse_charge/tests/__init__.py new file mode 100644 index 00000000000..ce1e7e8ec80 --- /dev/null +++ b/l10n_it_reverse_charge/tests/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from . import test_rc diff --git a/l10n_it_reverse_charge/tests/test_rc.py b/l10n_it_reverse_charge/tests/test_rc.py new file mode 100644 index 00000000000..012bc6094ee --- /dev/null +++ b/l10n_it_reverse_charge/tests/test_rc.py @@ -0,0 +1,285 @@ +# -*- coding: utf-8 -*- +# Copyright 2018 Simone Rubino - Agile Business Group +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from odoo.exceptions import UserError +from odoo.tests.common import TransactionCase + + +class TestReverseCharge(TransactionCase): + + def setUp(self): + super(TestReverseCharge, self).setUp() + self.invoice_model = self.env['account.invoice'] + self.invoice_line_model = self.env['account.invoice.line'] + self.partner_model = self.env['res.partner'] + self._create_account() + self._create_taxes() + self._create_journals() + self._create_rc_types() + self._create_rc_type_taxes() + self._create_fiscal_position() + + self.sample_product = self.env['product.product'].search([], limit=1) + + def _create_account(self): + account_model = self.env['account.account'] + self.account_selfinvoice = account_model.create({ + 'code': '295000', + 'name': 'selfinvoice temporary', + 'user_type_id': self.env.ref( + 'account.data_account_type_current_liabilities').id + }) + + def _create_taxes(self): + tax_model = self.env['account.tax'] + self.tax_22ae = tax_model.create({ + 'name': "Tax 22% Purchase Extra-EU", + 'type_tax_use': 'purchase', + 'amount': 22 + }) + self.tax_22ai = tax_model.create({ + 'name': "Tax 22% Purchases Intra-EU", + 'type_tax_use': 'purchase', + 'amount': 22 + }) + self.tax_22vi = tax_model.create({ + 'name': "Tax 22% Sales Intra-EU", + 'type_tax_use': 'sale', + 'amount': 22 + }) + self.tax_22ve = tax_model.create({ + 'name': "Tax 22% Sales Extra-EU", + 'type_tax_use': 'sale', + 'amount': 22 + }) + + def _create_journals(self): + journal_model = self.env['account.journal'] + self.journal_selfinvoice = journal_model.create({ + 'name': 'selfinvoice', + 'type': 'sale', + 'code': 'SLF', + 'update_posted': True + }) + + self.journal_reconciliation = journal_model.create({ + 'name': 'RC reconciliation', + 'type': 'bank', + 'code': 'SLFRC', + 'default_credit_account_id': self.account_selfinvoice.id, + 'default_debit_account_id': self.account_selfinvoice.id, + 'update_posted': True + }) + + self.journal_selfinvoice_extra = journal_model.create({ + 'name': 'Extra Selfinvoice', + 'type': 'sale', + 'code': 'SLFEX', + 'update_posted': True + }) + + self.journal_cee_extra = journal_model.create({ + 'name': 'Extra CEE', + 'type': 'purchase', + 'code': 'EXCEE', + 'update_posted': True + }) + + def _create_rc_types(self): + rc_type_model = self.env['account.rc.type'] + self.rc_type_ieu = rc_type_model.create({ + 'name': 'Intra EU (selfinvoice)', + 'method': 'selfinvoice', + 'partner_type': 'supplier', + 'journal_id': self.journal_selfinvoice.id, + 'payment_journal_id': self.journal_reconciliation.id, + 'transitory_account_id': self.account_selfinvoice.id + }) + + self.rc_type_eeu = rc_type_model.create({ + 'name': 'Extra EU (selfinvoice)', + 'method': 'selfinvoice', + 'partner_type': 'other', + 'with_supplier_self_invoice': True, + 'partner_id': self.env.ref('base.main_partner').id, + 'journal_id': self.journal_selfinvoice_extra.id, + 'supplier_journal_id': self.journal_cee_extra.id, + 'payment_journal_id': self.journal_reconciliation.id, + 'transitory_account_id': self.account_selfinvoice.id + }) + + def _create_rc_type_taxes(self): + rc_type_tax_model = self.env['account.rc.type.tax'] + self.rc_type_tax_ieu = rc_type_tax_model.create({ + 'rc_type_id': self.rc_type_ieu.id, + 'purchase_tax_id': self.tax_22ai.id, + 'sale_tax_id': self.tax_22vi.id + }) + + self.rc_type_tax_eeu = rc_type_tax_model.create({ + 'rc_type_id': self.rc_type_eeu.id, + 'purchase_tax_id': self.tax_22ae.id, + 'sale_tax_id': self.tax_22ve.id + }) + + def _create_fiscal_position(self): + model_fiscal_position = self.env['account.fiscal.position'] + self.fiscal_position_intra = model_fiscal_position.create({ + 'name': 'Intra EU', + 'rc_type_id': self.rc_type_ieu.id + }) + + self.fiscal_position_extra = model_fiscal_position.create({ + 'name': 'Extra EU', + 'rc_type_id': self.rc_type_eeu.id + }) + + def test_intra_EU_invoice_line_no_tax(self): + supplier_intraEU = self.partner_model.create({ + 'name': 'Intra EU supplier', + 'customer': False, + 'supplier': True, + 'property_account_position_id': self.fiscal_position_intra.id + }) + + # Should be changed by automatic on_change later + invoice_account = self.env['account.account'].search( + [('user_type_id', '=', self.env.ref( + 'account.data_account_type_payable').id)], limit=1).id + invoice_line_account = self.env['account.account'].search( + [('user_type_id', '=', self.env.ref( + 'account.data_account_type_expenses').id)], limit=1).id + + invoice = self.invoice_model.create({ + 'partner_id': supplier_intraEU.id, + 'account_id': invoice_account, + 'type': 'in_invoice', + }) + + invoice_line = self.invoice_line_model.create({ + 'name': 'Invoice for sample product', + 'account_id': invoice_line_account, + 'invoice_id': invoice.id, + 'product_id': self.sample_product.id, + 'price_unit': 100 + }) + invoice_line.onchange_invoice_line_tax_id() + with self.assertRaises(UserError): + invoice.action_invoice_open() + + def test_intra_EU(self): + supplier_intraEU = self.partner_model.create({ + 'name': 'Intra EU supplier', + 'customer': False, + 'supplier': True, + 'property_account_position_id': self.fiscal_position_intra.id + }) + + # Should be changed by automatic on_change later + invoice_account = self.env['account.account'].search( + [('user_type_id', '=', self.env.ref( + 'account.data_account_type_payable').id)], limit=1).id + invoice_line_account = self.env['account.account'].search( + [('user_type_id', '=', self.env.ref( + 'account.data_account_type_expenses').id)], limit=1).id + + invoice = self.invoice_model.create({ + 'partner_id': supplier_intraEU.id, + 'account_id': invoice_account, + 'type': 'in_invoice', + }) + + invoice_line_vals = { + 'name': 'Invoice for sample product', + 'account_id': invoice_line_account, + 'invoice_id': invoice.id, + 'product_id': self.sample_product.id, + 'price_unit': 100, + 'invoice_line_tax_ids': [(4, self.tax_22ai.id, 0)]} + invoice_line = self.invoice_line_model.create(invoice_line_vals) + invoice_line.onchange_invoice_line_tax_id() + invoice.compute_taxes() + + invoice.action_invoice_open() + self.assertIsNot(bool(invoice.rc_self_invoice_id), False) + self.assertEqual(invoice.rc_self_invoice_id.state, 'paid') + + def test_extra_EU(self): + supplier_extraEU = self.partner_model.create({ + 'name': 'Extra EU supplier', + 'customer': False, + 'supplier': True, + 'property_account_position_id': self.fiscal_position_extra.id + }) + + # Should be changed by automatic on_change later + invoice_account = self.env['account.account'].search( + [('user_type_id', '=', self.env.ref( + 'account.data_account_type_payable').id)], limit=1).id + invoice_line_account = self.env['account.account'].search( + [('user_type_id', '=', self.env.ref( + 'account.data_account_type_expenses').id)], limit=1).id + + invoice = self.invoice_model.create({ + 'partner_id': supplier_extraEU.id, + 'account_id': invoice_account, + 'type': 'in_invoice', + }) + + invoice_line_vals = { + 'name': 'Invoice for sample product', + 'account_id': invoice_line_account, + 'invoice_id': invoice.id, + 'product_id': self.sample_product.id, + 'price_unit': 100, + 'invoice_line_tax_ids': [(4, self.tax_22ai.id, 0)]} + invoice_line = self.invoice_line_model.create(invoice_line_vals) + invoice_line.onchange_invoice_line_tax_id() + invoice.compute_taxes() + + invoice.action_invoice_open() + self.assertIsNot(bool(invoice.rc_self_purchase_invoice_id), False) + self.assertEqual(invoice.rc_self_purchase_invoice_id.state, 'paid') + + def test_intra_EU_cancel_and_draft(self): + supplier_intraEU = self.partner_model.create({ + 'name': 'Intra EU supplier', + 'customer': False, + 'supplier': True, + 'property_account_position_id': self.fiscal_position_intra.id + }) + + # Should be changed by automatic on_change later + invoice_account = self.env['account.account'].search( + [('user_type_id', '=', self.env.ref( + 'account.data_account_type_payable').id)], limit=1).id + invoice_line_account = self.env['account.account'].search( + [('user_type_id', '=', self.env.ref( + 'account.data_account_type_expenses').id)], limit=1).id + + invoice = self.invoice_model.create({ + 'partner_id': supplier_intraEU.id, + 'account_id': invoice_account, + 'type': 'in_invoice', + }) + + invoice_line_vals = { + 'name': 'Invoice for sample product', + 'account_id': invoice_line_account, + 'invoice_id': invoice.id, + 'product_id': self.sample_product.id, + 'price_unit': 100, + 'invoice_line_tax_ids': [(4, self.tax_22ai.id, 0)]} + invoice_line = self.invoice_line_model.create(invoice_line_vals) + invoice_line.onchange_invoice_line_tax_id() + invoice.compute_taxes() + + invoice.action_invoice_open() + + self.env['account.journal'].search( + [('name', '=', 'Customer Invoices')]).update_posted = True + + invoice.action_cancel() + self.assertEqual(invoice.state, 'cancel') + invoice.action_invoice_draft() + self.assertEqual(invoice.state, 'draft') From 5b8aeaa3e0d4703e5fe7a86ec22cc5320da4f97f Mon Sep 17 00:00:00 2001 From: Lorenzo Battistini Date: Wed, 25 Jul 2018 14:40:02 +0200 Subject: [PATCH 12/61] FIX l10n_it_reverse_charge RC payment move should be posted (#559) --- l10n_it_reverse_charge/__manifest__.py | 2 +- l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot | 10 +++++----- l10n_it_reverse_charge/models/account_invoice.py | 2 ++ l10n_it_reverse_charge/tests/test_rc.py | 6 ++++++ 4 files changed, 14 insertions(+), 6 deletions(-) diff --git a/l10n_it_reverse_charge/__manifest__.py b/l10n_it_reverse_charge/__manifest__.py index 3bd0103e6a4..a184e008e07 100644 --- a/l10n_it_reverse_charge/__manifest__.py +++ b/l10n_it_reverse_charge/__manifest__.py @@ -7,7 +7,7 @@ { 'name': 'Reverse Charge IVA', - 'version': '10.0.1.1.1', + 'version': '10.0.1.1.2', 'category': 'Localization/Italy', 'summary': 'Reverse Charge for Italy', 'author': 'Odoo Italia Network,Odoo Community Association (OCA)', diff --git a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot index 053ad985162..f4e3d54e61a 100644 --- a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot +++ b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot @@ -14,7 +14,7 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:315 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -74,7 +74,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:272 #, python-format msgid "Invoice line\n" "%s\n" @@ -253,7 +253,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:279 #, python-format msgid "Tax code used is not a RC tax.\n" "Can't find tax mapping" @@ -275,14 +275,14 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:365 #, python-format msgid "There are more than one payment line.\n" "In that case account entries cannot be canceledautomatically. Please proceed manually" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:258 #, python-format msgid "There is no default credit account defined \n" "on journal \"%s\"." diff --git a/l10n_it_reverse_charge/models/account_invoice.py b/l10n_it_reverse_charge/models/account_invoice.py index 85919aa94b3..d669e626f24 100644 --- a/l10n_it_reverse_charge/models/account_invoice.py +++ b/l10n_it_reverse_charge/models/account_invoice.py @@ -183,6 +183,7 @@ def reconcile_supplier_invoice(self): payment_debit_line = move_line elif move_line.credit: payment_credit_line = move_line + rc_payment.post() lines_to_rec = move_line_model.browse([ self.get_inv_line_to_reconcile().id, @@ -239,6 +240,7 @@ def reconcile_rc_invoice(self, rc_payment): (0, 0, rc_payment_debit_line_data), (0, 0, rc_payment_credit_line_data), ] + rc_payment.post() inv_line_to_reconcile = self.get_rc_inv_line_to_reconcile(rc_invoice) for move_line in rc_payment.line_ids: if move_line.account_id.id == inv_line_to_reconcile.account_id.id: diff --git a/l10n_it_reverse_charge/tests/test_rc.py b/l10n_it_reverse_charge/tests/test_rc.py index 012bc6094ee..b6e1c0463bd 100644 --- a/l10n_it_reverse_charge/tests/test_rc.py +++ b/l10n_it_reverse_charge/tests/test_rc.py @@ -203,6 +203,9 @@ def test_intra_EU(self): invoice.action_invoice_open() self.assertIsNot(bool(invoice.rc_self_invoice_id), False) self.assertEqual(invoice.rc_self_invoice_id.state, 'paid') + self.assertEqual( + invoice.rc_self_invoice_id.payment_move_line_ids.move_id.state, + 'posted') def test_extra_EU(self): supplier_extraEU = self.partner_model.create({ @@ -240,6 +243,9 @@ def test_extra_EU(self): invoice.action_invoice_open() self.assertIsNot(bool(invoice.rc_self_purchase_invoice_id), False) self.assertEqual(invoice.rc_self_purchase_invoice_id.state, 'paid') + self.assertEqual( + invoice.rc_self_purchase_invoice_id.payment_move_line_ids. + move_id.state, 'posted') def test_intra_EU_cancel_and_draft(self): supplier_intraEU = self.partner_model.create({ From 20d311b8a04cbd6014e6fa6064838b9ed8e7f127 Mon Sep 17 00:00:00 2001 From: eLBati Date: Tue, 24 Jul 2018 16:45:31 +0200 Subject: [PATCH 13/61] [FIX] l10n_it_reverse_charge when 1 invoice line is RC and another is not --- .../models/account_invoice.py | 28 +++- l10n_it_reverse_charge/tests/test_rc.py | 127 +++++++++--------- 2 files changed, 90 insertions(+), 65 deletions(-) diff --git a/l10n_it_reverse_charge/models/account_invoice.py b/l10n_it_reverse_charge/models/account_invoice.py index d669e626f24..a9e0fa32661 100644 --- a/l10n_it_reverse_charge/models/account_invoice.py +++ b/l10n_it_reverse_charge/models/account_invoice.py @@ -87,12 +87,30 @@ def rc_payment_vals(self, rc_type): 'date': self.date, } + def compute_rc_amount(self): + amount_rc_tax = 0.0 + rc_lines = self.invoice_line_ids.filtered(lambda l: l.rc) + for rc_line in rc_lines: + price_unit = \ + rc_line.price_unit * (1 - (rc_line.discount or 0.0) / 100.0) + res = rc_line.invoice_line_tax_ids.compute_all( + price_unit, + rc_line.currency_id, + rc_line.quantity, + product=rc_line.product_id, + partner=rc_line.partner_id) + amount_rc_tax += res['total_included'] - res['total_excluded'] + + return amount_rc_tax + def rc_credit_line_vals(self, journal): credit = debit = 0.0 + amount_rc_tax = self.compute_rc_amount() + if self.type == 'in_invoice': - credit = self.amount_tax + credit = amount_rc_tax else: - debit = self.amount_tax + debit = amount_rc_tax return { 'name': self.number, @@ -104,16 +122,18 @@ def rc_credit_line_vals(self, journal): def rc_debit_line_vals(self, amount=None): credit = debit = 0.0 + amount_rc_tax = self.compute_rc_amount() + if self.type == 'in_invoice': if amount: debit = amount else: - debit = self.amount_tax + debit = amount_rc_tax else: if amount: credit = amount else: - credit = self.amount_tax + credit = amount_rc_tax return { 'name': self.number, 'debit': debit, diff --git a/l10n_it_reverse_charge/tests/test_rc.py b/l10n_it_reverse_charge/tests/test_rc.py index b6e1c0463bd..23ec4ccc5f6 100644 --- a/l10n_it_reverse_charge/tests/test_rc.py +++ b/l10n_it_reverse_charge/tests/test_rc.py @@ -20,6 +20,18 @@ def setUp(self): self._create_fiscal_position() self.sample_product = self.env['product.product'].search([], limit=1) + self.supplier_intraEU = self.partner_model.create({ + 'name': 'Intra EU supplier', + 'customer': False, + 'supplier': True, + 'property_account_position_id': self.fiscal_position_intra.id + }) + self.invoice_account = self.env['account.account'].search( + [('user_type_id', '=', self.env.ref( + 'account.data_account_type_payable').id)], limit=1).id + self.invoice_line_account = self.env['account.account'].search( + [('user_type_id', '=', self.env.ref( + 'account.data_account_type_expenses').id)], limit=1).id def _create_account(self): account_model = self.env['account.account'] @@ -52,6 +64,11 @@ def _create_taxes(self): 'type_tax_use': 'sale', 'amount': 22 }) + self.tax_22 = tax_model.create({ + 'name': "Tax 22%", + 'type_tax_use': 'purchase', + 'amount': 22 + }) def _create_journals(self): journal_model = self.env['account.journal'] @@ -135,30 +152,16 @@ def _create_fiscal_position(self): }) def test_intra_EU_invoice_line_no_tax(self): - supplier_intraEU = self.partner_model.create({ - 'name': 'Intra EU supplier', - 'customer': False, - 'supplier': True, - 'property_account_position_id': self.fiscal_position_intra.id - }) - - # Should be changed by automatic on_change later - invoice_account = self.env['account.account'].search( - [('user_type_id', '=', self.env.ref( - 'account.data_account_type_payable').id)], limit=1).id - invoice_line_account = self.env['account.account'].search( - [('user_type_id', '=', self.env.ref( - 'account.data_account_type_expenses').id)], limit=1).id invoice = self.invoice_model.create({ - 'partner_id': supplier_intraEU.id, - 'account_id': invoice_account, + 'partner_id': self.supplier_intraEU.id, + 'account_id': self.invoice_account, 'type': 'in_invoice', }) invoice_line = self.invoice_line_model.create({ 'name': 'Invoice for sample product', - 'account_id': invoice_line_account, + 'account_id': self.invoice_line_account, 'invoice_id': invoice.id, 'product_id': self.sample_product.id, 'price_unit': 100 @@ -168,30 +171,16 @@ def test_intra_EU_invoice_line_no_tax(self): invoice.action_invoice_open() def test_intra_EU(self): - supplier_intraEU = self.partner_model.create({ - 'name': 'Intra EU supplier', - 'customer': False, - 'supplier': True, - 'property_account_position_id': self.fiscal_position_intra.id - }) - - # Should be changed by automatic on_change later - invoice_account = self.env['account.account'].search( - [('user_type_id', '=', self.env.ref( - 'account.data_account_type_payable').id)], limit=1).id - invoice_line_account = self.env['account.account'].search( - [('user_type_id', '=', self.env.ref( - 'account.data_account_type_expenses').id)], limit=1).id invoice = self.invoice_model.create({ - 'partner_id': supplier_intraEU.id, - 'account_id': invoice_account, + 'partner_id': self.supplier_intraEU.id, + 'account_id': self.invoice_account, 'type': 'in_invoice', }) invoice_line_vals = { 'name': 'Invoice for sample product', - 'account_id': invoice_line_account, + 'account_id': self.invoice_line_account, 'invoice_id': invoice.id, 'product_id': self.sample_product.id, 'price_unit': 100, @@ -207,6 +196,44 @@ def test_intra_EU(self): invoice.rc_self_invoice_id.payment_move_line_ids.move_id.state, 'posted') + def test_intra_EU_2_mixed_lines(self): + """Create an invoice with two lines: one is RC and the other is not. + By default, the onchange method `onchange_invoice_line_tax_id` assigns + the same RC flag to both lines, so we force one of them not to be RC""" + invoice = self.invoice_model.create({ + 'partner_id': self.supplier_intraEU.id, + 'account_id': self.invoice_account, + 'type': 'in_invoice', + }) + + invoice_line_vals = { + 'name': 'Invoice for sample product 1', + 'account_id': self.invoice_line_account, + 'invoice_id': invoice.id, + 'product_id': self.sample_product.id, + 'price_unit': 100, + 'rc': True, + 'invoice_line_tax_ids': [(4, self.tax_22ai.id, 0)]} + invoice_line = self.invoice_line_model.create(invoice_line_vals) + invoice_line.onchange_invoice_line_tax_id() + invoice_line_vals = { + 'name': 'Invoice for sample product 2', + 'account_id': self.invoice_line_account, + 'invoice_id': invoice.id, + 'price_unit': 200, + 'rc': False, + 'invoice_line_tax_ids': [(4, self.tax_22.id, 0)]} + invoice_line = self.invoice_line_model.create(invoice_line_vals) + invoice_line.onchange_invoice_line_tax_id() + invoice_line.rc = False + + invoice.compute_taxes() + + invoice.action_invoice_open() + # Only the tax in the RC line (22) should result as paid + self.assertEqual(invoice.amount_total, 366.0) + self.assertEqual(invoice.residual, 344.0) + def test_extra_EU(self): supplier_extraEU = self.partner_model.create({ 'name': 'Extra EU supplier', @@ -215,23 +242,15 @@ def test_extra_EU(self): 'property_account_position_id': self.fiscal_position_extra.id }) - # Should be changed by automatic on_change later - invoice_account = self.env['account.account'].search( - [('user_type_id', '=', self.env.ref( - 'account.data_account_type_payable').id)], limit=1).id - invoice_line_account = self.env['account.account'].search( - [('user_type_id', '=', self.env.ref( - 'account.data_account_type_expenses').id)], limit=1).id - invoice = self.invoice_model.create({ 'partner_id': supplier_extraEU.id, - 'account_id': invoice_account, + 'account_id': self.invoice_account, 'type': 'in_invoice', }) invoice_line_vals = { 'name': 'Invoice for sample product', - 'account_id': invoice_line_account, + 'account_id': self.invoice_line_account, 'invoice_id': invoice.id, 'product_id': self.sample_product.id, 'price_unit': 100, @@ -248,30 +267,16 @@ def test_extra_EU(self): move_id.state, 'posted') def test_intra_EU_cancel_and_draft(self): - supplier_intraEU = self.partner_model.create({ - 'name': 'Intra EU supplier', - 'customer': False, - 'supplier': True, - 'property_account_position_id': self.fiscal_position_intra.id - }) - - # Should be changed by automatic on_change later - invoice_account = self.env['account.account'].search( - [('user_type_id', '=', self.env.ref( - 'account.data_account_type_payable').id)], limit=1).id - invoice_line_account = self.env['account.account'].search( - [('user_type_id', '=', self.env.ref( - 'account.data_account_type_expenses').id)], limit=1).id invoice = self.invoice_model.create({ - 'partner_id': supplier_intraEU.id, - 'account_id': invoice_account, + 'partner_id': self.supplier_intraEU.id, + 'account_id': self.invoice_account, 'type': 'in_invoice', }) invoice_line_vals = { 'name': 'Invoice for sample product', - 'account_id': invoice_line_account, + 'account_id': self.invoice_line_account, 'invoice_id': invoice.id, 'product_id': self.sample_product.id, 'price_unit': 100, From 825e62a6d906f6addd1e8d4bb1913c5d1a352233 Mon Sep 17 00:00:00 2001 From: Simone Rubino Date: Wed, 25 Jul 2018 16:25:21 +0200 Subject: [PATCH 14/61] [FIX][l10n_it_reverse_charge] Substitute all the taxes in invoice line with the mapping --- l10n_it_reverse_charge/__manifest__.py | 2 +- l10n_it_reverse_charge/i18n/am.po | 10 +++++----- l10n_it_reverse_charge/i18n/ar.po | 10 +++++----- l10n_it_reverse_charge/i18n/bg.po | 10 +++++----- l10n_it_reverse_charge/i18n/bs.po | 10 +++++----- l10n_it_reverse_charge/i18n/ca.po | 10 +++++----- l10n_it_reverse_charge/i18n/cs.po | 10 +++++----- l10n_it_reverse_charge/i18n/da.po | 10 +++++----- l10n_it_reverse_charge/i18n/de.po | 10 +++++----- l10n_it_reverse_charge/i18n/el_GR.po | 10 +++++----- l10n_it_reverse_charge/i18n/en_GB.po | 10 +++++----- l10n_it_reverse_charge/i18n/es.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_AR.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_CL.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_CO.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_CR.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_DO.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_EC.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_ES.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_MX.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_PE.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_PY.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_VE.po | 10 +++++----- l10n_it_reverse_charge/i18n/et.po | 10 +++++----- l10n_it_reverse_charge/i18n/eu.po | 10 +++++----- l10n_it_reverse_charge/i18n/fa.po | 10 +++++----- l10n_it_reverse_charge/i18n/fi.po | 10 +++++----- l10n_it_reverse_charge/i18n/fr.po | 10 +++++----- l10n_it_reverse_charge/i18n/fr_CA.po | 10 +++++----- l10n_it_reverse_charge/i18n/fr_CH.po | 10 +++++----- l10n_it_reverse_charge/i18n/gl.po | 10 +++++----- l10n_it_reverse_charge/i18n/gl_ES.po | 10 +++++----- l10n_it_reverse_charge/i18n/he.po | 10 +++++----- l10n_it_reverse_charge/i18n/hr.po | 10 +++++----- l10n_it_reverse_charge/i18n/hr_HR.po | 10 +++++----- l10n_it_reverse_charge/i18n/hu.po | 10 +++++----- l10n_it_reverse_charge/i18n/id.po | 10 +++++----- l10n_it_reverse_charge/i18n/it.po | 10 +++++----- l10n_it_reverse_charge/i18n/ja.po | 10 +++++----- l10n_it_reverse_charge/i18n/ko.po | 10 +++++----- .../i18n/l10n_it_reverse_charge.pot | 10 +++++----- l10n_it_reverse_charge/i18n/lt.po | 10 +++++----- l10n_it_reverse_charge/i18n/lt_LT.po | 10 +++++----- l10n_it_reverse_charge/i18n/lv.po | 10 +++++----- l10n_it_reverse_charge/i18n/mk.po | 10 +++++----- l10n_it_reverse_charge/i18n/mn.po | 10 +++++----- l10n_it_reverse_charge/i18n/nb.po | 10 +++++----- l10n_it_reverse_charge/i18n/nb_NO.po | 10 +++++----- l10n_it_reverse_charge/i18n/nl.po | 10 +++++----- l10n_it_reverse_charge/i18n/nl_BE.po | 10 +++++----- l10n_it_reverse_charge/i18n/pl.po | 10 +++++----- l10n_it_reverse_charge/i18n/pt.po | 10 +++++----- l10n_it_reverse_charge/i18n/pt_BR.po | 10 +++++----- l10n_it_reverse_charge/i18n/pt_PT.po | 10 +++++----- l10n_it_reverse_charge/i18n/ro.po | 10 +++++----- l10n_it_reverse_charge/i18n/ru.po | 10 +++++----- l10n_it_reverse_charge/i18n/sk.po | 10 +++++----- l10n_it_reverse_charge/i18n/sk_SK.po | 10 +++++----- l10n_it_reverse_charge/i18n/sl.po | 10 +++++----- l10n_it_reverse_charge/i18n/sr.po | 10 +++++----- l10n_it_reverse_charge/i18n/sr@latin.po | 10 +++++----- l10n_it_reverse_charge/i18n/sv.po | 10 +++++----- l10n_it_reverse_charge/i18n/th.po | 10 +++++----- l10n_it_reverse_charge/i18n/tr.po | 10 +++++----- l10n_it_reverse_charge/i18n/uk.po | 10 +++++----- l10n_it_reverse_charge/i18n/vi.po | 10 +++++----- l10n_it_reverse_charge/i18n/vi_VN.po | 10 +++++----- l10n_it_reverse_charge/i18n/zh_CN.po | 10 +++++----- l10n_it_reverse_charge/i18n/zh_TW.po | 10 +++++----- .../models/account_invoice.py | 17 +++++++++-------- 70 files changed, 350 insertions(+), 349 deletions(-) diff --git a/l10n_it_reverse_charge/__manifest__.py b/l10n_it_reverse_charge/__manifest__.py index a184e008e07..99f7ca173e5 100644 --- a/l10n_it_reverse_charge/__manifest__.py +++ b/l10n_it_reverse_charge/__manifest__.py @@ -7,7 +7,7 @@ { 'name': 'Reverse Charge IVA', - 'version': '10.0.1.1.2', + 'version': '10.0.1.1.3', 'category': 'Localization/Italy', 'summary': 'Reverse Charge for Italy', 'author': 'Odoo Italia Network,Odoo Community Association (OCA)', diff --git a/l10n_it_reverse_charge/i18n/am.po b/l10n_it_reverse_charge/i18n/am.po index 62c835237f1..d61d97ecbc9 100644 --- a/l10n_it_reverse_charge/i18n/am.po +++ b/l10n_it_reverse_charge/i18n/am.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ar.po b/l10n_it_reverse_charge/i18n/ar.po index e891884cdcf..70d67ca8768 100644 --- a/l10n_it_reverse_charge/i18n/ar.po +++ b/l10n_it_reverse_charge/i18n/ar.po @@ -20,7 +20,7 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/bg.po b/l10n_it_reverse_charge/i18n/bg.po index 75da50ac37d..b556d18229b 100644 --- a/l10n_it_reverse_charge/i18n/bg.po +++ b/l10n_it_reverse_charge/i18n/bg.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/bs.po b/l10n_it_reverse_charge/i18n/bs.po index 7b053ef1ac6..52106edf170 100644 --- a/l10n_it_reverse_charge/i18n/bs.po +++ b/l10n_it_reverse_charge/i18n/bs.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ca.po b/l10n_it_reverse_charge/i18n/ca.po index ebc26d93d40..60071efdf4c 100644 --- a/l10n_it_reverse_charge/i18n/ca.po +++ b/l10n_it_reverse_charge/i18n/ca.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/cs.po b/l10n_it_reverse_charge/i18n/cs.po index c191de69704..e3e21a4b950 100644 --- a/l10n_it_reverse_charge/i18n/cs.po +++ b/l10n_it_reverse_charge/i18n/cs.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/da.po b/l10n_it_reverse_charge/i18n/da.po index 2ff799008e9..f96a3ba76de 100644 --- a/l10n_it_reverse_charge/i18n/da.po +++ b/l10n_it_reverse_charge/i18n/da.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/de.po b/l10n_it_reverse_charge/i18n/de.po index b729c431458..a46d44f1bc0 100644 --- a/l10n_it_reverse_charge/i18n/de.po +++ b/l10n_it_reverse_charge/i18n/de.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/el_GR.po b/l10n_it_reverse_charge/i18n/el_GR.po index 7c90b93566d..7ec5a3361a8 100644 --- a/l10n_it_reverse_charge/i18n/el_GR.po +++ b/l10n_it_reverse_charge/i18n/el_GR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/en_GB.po b/l10n_it_reverse_charge/i18n/en_GB.po index d9078375131..1fa8e951737 100644 --- a/l10n_it_reverse_charge/i18n/en_GB.po +++ b/l10n_it_reverse_charge/i18n/en_GB.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es.po b/l10n_it_reverse_charge/i18n/es.po index d9d18872e0f..dc62ef8d93e 100644 --- a/l10n_it_reverse_charge/i18n/es.po +++ b/l10n_it_reverse_charge/i18n/es.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_AR.po b/l10n_it_reverse_charge/i18n/es_AR.po index 131d6295d18..65d36c509d5 100644 --- a/l10n_it_reverse_charge/i18n/es_AR.po +++ b/l10n_it_reverse_charge/i18n/es_AR.po @@ -21,7 +21,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_CL.po b/l10n_it_reverse_charge/i18n/es_CL.po index 0ab95d0be9e..8d000e80c25 100644 --- a/l10n_it_reverse_charge/i18n/es_CL.po +++ b/l10n_it_reverse_charge/i18n/es_CL.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_CO.po b/l10n_it_reverse_charge/i18n/es_CO.po index 500f0bbfa66..2b3c5d4fd83 100644 --- a/l10n_it_reverse_charge/i18n/es_CO.po +++ b/l10n_it_reverse_charge/i18n/es_CO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_CR.po b/l10n_it_reverse_charge/i18n/es_CR.po index a4283148836..05a03612e47 100644 --- a/l10n_it_reverse_charge/i18n/es_CR.po +++ b/l10n_it_reverse_charge/i18n/es_CR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_DO.po b/l10n_it_reverse_charge/i18n/es_DO.po index 28233643d10..e865b9016ca 100644 --- a/l10n_it_reverse_charge/i18n/es_DO.po +++ b/l10n_it_reverse_charge/i18n/es_DO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_EC.po b/l10n_it_reverse_charge/i18n/es_EC.po index 6439ef2353d..39a0491d72d 100644 --- a/l10n_it_reverse_charge/i18n/es_EC.po +++ b/l10n_it_reverse_charge/i18n/es_EC.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_ES.po b/l10n_it_reverse_charge/i18n/es_ES.po index a88ecd59788..e074638da48 100644 --- a/l10n_it_reverse_charge/i18n/es_ES.po +++ b/l10n_it_reverse_charge/i18n/es_ES.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_MX.po b/l10n_it_reverse_charge/i18n/es_MX.po index f660642ed18..d6c0020301b 100644 --- a/l10n_it_reverse_charge/i18n/es_MX.po +++ b/l10n_it_reverse_charge/i18n/es_MX.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_PE.po b/l10n_it_reverse_charge/i18n/es_PE.po index d0eaf27fc21..780b658afcd 100644 --- a/l10n_it_reverse_charge/i18n/es_PE.po +++ b/l10n_it_reverse_charge/i18n/es_PE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_PY.po b/l10n_it_reverse_charge/i18n/es_PY.po index f9b2f2643bc..a2b72667d25 100644 --- a/l10n_it_reverse_charge/i18n/es_PY.po +++ b/l10n_it_reverse_charge/i18n/es_PY.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_VE.po b/l10n_it_reverse_charge/i18n/es_VE.po index 716f9db4684..301b3137d35 100644 --- a/l10n_it_reverse_charge/i18n/es_VE.po +++ b/l10n_it_reverse_charge/i18n/es_VE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/et.po b/l10n_it_reverse_charge/i18n/et.po index be4db8538c8..817b90723d7 100644 --- a/l10n_it_reverse_charge/i18n/et.po +++ b/l10n_it_reverse_charge/i18n/et.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/eu.po b/l10n_it_reverse_charge/i18n/eu.po index ef157ad9bc0..4e15e9259ed 100644 --- a/l10n_it_reverse_charge/i18n/eu.po +++ b/l10n_it_reverse_charge/i18n/eu.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fa.po b/l10n_it_reverse_charge/i18n/fa.po index abd72808259..40d33027906 100644 --- a/l10n_it_reverse_charge/i18n/fa.po +++ b/l10n_it_reverse_charge/i18n/fa.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fi.po b/l10n_it_reverse_charge/i18n/fi.po index dfabc6417b2..ae8b424605d 100644 --- a/l10n_it_reverse_charge/i18n/fi.po +++ b/l10n_it_reverse_charge/i18n/fi.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fr.po b/l10n_it_reverse_charge/i18n/fr.po index dea782c3d11..352347c3888 100644 --- a/l10n_it_reverse_charge/i18n/fr.po +++ b/l10n_it_reverse_charge/i18n/fr.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fr_CA.po b/l10n_it_reverse_charge/i18n/fr_CA.po index 5d2f538b27f..74648a6c2b0 100644 --- a/l10n_it_reverse_charge/i18n/fr_CA.po +++ b/l10n_it_reverse_charge/i18n/fr_CA.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fr_CH.po b/l10n_it_reverse_charge/i18n/fr_CH.po index b309c015cb2..56991d920d9 100644 --- a/l10n_it_reverse_charge/i18n/fr_CH.po +++ b/l10n_it_reverse_charge/i18n/fr_CH.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/gl.po b/l10n_it_reverse_charge/i18n/gl.po index 1d1d811745b..748512e61a2 100644 --- a/l10n_it_reverse_charge/i18n/gl.po +++ b/l10n_it_reverse_charge/i18n/gl.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/gl_ES.po b/l10n_it_reverse_charge/i18n/gl_ES.po index 6363c870ec5..cfa4e79e610 100644 --- a/l10n_it_reverse_charge/i18n/gl_ES.po +++ b/l10n_it_reverse_charge/i18n/gl_ES.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/he.po b/l10n_it_reverse_charge/i18n/he.po index 552b7a88c09..81a58368cff 100644 --- a/l10n_it_reverse_charge/i18n/he.po +++ b/l10n_it_reverse_charge/i18n/he.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/hr.po b/l10n_it_reverse_charge/i18n/hr.po index d776610289a..c182571c858 100644 --- a/l10n_it_reverse_charge/i18n/hr.po +++ b/l10n_it_reverse_charge/i18n/hr.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/hr_HR.po b/l10n_it_reverse_charge/i18n/hr_HR.po index 51fb6dae33b..957681c2572 100644 --- a/l10n_it_reverse_charge/i18n/hr_HR.po +++ b/l10n_it_reverse_charge/i18n/hr_HR.po @@ -21,7 +21,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/hu.po b/l10n_it_reverse_charge/i18n/hu.po index c3d88a192da..1c3a81a6859 100644 --- a/l10n_it_reverse_charge/i18n/hu.po +++ b/l10n_it_reverse_charge/i18n/hu.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/id.po b/l10n_it_reverse_charge/i18n/id.po index 1f7a5c50547..2d753661a4c 100644 --- a/l10n_it_reverse_charge/i18n/id.po +++ b/l10n_it_reverse_charge/i18n/id.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/it.po b/l10n_it_reverse_charge/i18n/it.po index 240eadef064..fa3445fd1b5 100644 --- a/l10n_it_reverse_charge/i18n/it.po +++ b/l10n_it_reverse_charge/i18n/it.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "Impossibile trovare 1 mappatura di imposte per %s" @@ -87,7 +87,7 @@ msgid "Invoice Line" msgstr "Riga Fattura" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -270,7 +270,7 @@ msgid "Tax Mapping for self invoices" msgstr "Mappatura imposte per autofatturazione" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -295,7 +295,7 @@ msgid "Text on Self Invoice" msgstr "Testo su autofattura" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -307,7 +307,7 @@ msgstr "" "Procedere manualmente" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ja.po b/l10n_it_reverse_charge/i18n/ja.po index bcd423af39c..52cba504317 100644 --- a/l10n_it_reverse_charge/i18n/ja.po +++ b/l10n_it_reverse_charge/i18n/ja.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ko.po b/l10n_it_reverse_charge/i18n/ko.po index 43bb53ab148..8ec9f7f0e83 100644 --- a/l10n_it_reverse_charge/i18n/ko.po +++ b/l10n_it_reverse_charge/i18n/ko.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot index f4e3d54e61a..4756e031eb4 100644 --- a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot +++ b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot @@ -14,7 +14,7 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:315 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -74,7 +74,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:272 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "Invoice line\n" "%s\n" @@ -253,7 +253,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:279 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "Tax code used is not a RC tax.\n" "Can't find tax mapping" @@ -275,14 +275,14 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:365 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "There are more than one payment line.\n" "In that case account entries cannot be canceledautomatically. Please proceed manually" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:258 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "There is no default credit account defined \n" "on journal \"%s\"." diff --git a/l10n_it_reverse_charge/i18n/lt.po b/l10n_it_reverse_charge/i18n/lt.po index 784fe0ec360..59a41d33e67 100644 --- a/l10n_it_reverse_charge/i18n/lt.po +++ b/l10n_it_reverse_charge/i18n/lt.po @@ -20,7 +20,7 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/lt_LT.po b/l10n_it_reverse_charge/i18n/lt_LT.po index 026617c4fba..599eec94a71 100644 --- a/l10n_it_reverse_charge/i18n/lt_LT.po +++ b/l10n_it_reverse_charge/i18n/lt_LT.po @@ -21,7 +21,7 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/lv.po b/l10n_it_reverse_charge/i18n/lv.po index 4e4100bb208..0a55826be3d 100644 --- a/l10n_it_reverse_charge/i18n/lv.po +++ b/l10n_it_reverse_charge/i18n/lv.po @@ -20,7 +20,7 @@ msgstr "" "2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/mk.po b/l10n_it_reverse_charge/i18n/mk.po index ba08bdcda7a..029784aab89 100644 --- a/l10n_it_reverse_charge/i18n/mk.po +++ b/l10n_it_reverse_charge/i18n/mk.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/mn.po b/l10n_it_reverse_charge/i18n/mn.po index 5bc3460aa25..0fcd6d313df 100644 --- a/l10n_it_reverse_charge/i18n/mn.po +++ b/l10n_it_reverse_charge/i18n/mn.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nb.po b/l10n_it_reverse_charge/i18n/nb.po index 770a6d3f819..5d0cbdffedb 100644 --- a/l10n_it_reverse_charge/i18n/nb.po +++ b/l10n_it_reverse_charge/i18n/nb.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nb_NO.po b/l10n_it_reverse_charge/i18n/nb_NO.po index c889c88dde1..a75f6ebf42b 100644 --- a/l10n_it_reverse_charge/i18n/nb_NO.po +++ b/l10n_it_reverse_charge/i18n/nb_NO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nl.po b/l10n_it_reverse_charge/i18n/nl.po index aad7f108b70..fc65f5ccfff 100644 --- a/l10n_it_reverse_charge/i18n/nl.po +++ b/l10n_it_reverse_charge/i18n/nl.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nl_BE.po b/l10n_it_reverse_charge/i18n/nl_BE.po index e9e6d51bb28..30a66a52da8 100644 --- a/l10n_it_reverse_charge/i18n/nl_BE.po +++ b/l10n_it_reverse_charge/i18n/nl_BE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pl.po b/l10n_it_reverse_charge/i18n/pl.po index 12307d3e7f0..8104cfb4977 100644 --- a/l10n_it_reverse_charge/i18n/pl.po +++ b/l10n_it_reverse_charge/i18n/pl.po @@ -21,7 +21,7 @@ msgstr "" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pt.po b/l10n_it_reverse_charge/i18n/pt.po index 317ab87251d..335c2f953cf 100644 --- a/l10n_it_reverse_charge/i18n/pt.po +++ b/l10n_it_reverse_charge/i18n/pt.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pt_BR.po b/l10n_it_reverse_charge/i18n/pt_BR.po index 1e6c1d50505..6b7dd8562d7 100644 --- a/l10n_it_reverse_charge/i18n/pt_BR.po +++ b/l10n_it_reverse_charge/i18n/pt_BR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pt_PT.po b/l10n_it_reverse_charge/i18n/pt_PT.po index 5401567bd1f..5a75e5155c1 100644 --- a/l10n_it_reverse_charge/i18n/pt_PT.po +++ b/l10n_it_reverse_charge/i18n/pt_PT.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ro.po b/l10n_it_reverse_charge/i18n/ro.po index 26fe694196b..ad381cb157c 100644 --- a/l10n_it_reverse_charge/i18n/ro.po +++ b/l10n_it_reverse_charge/i18n/ro.po @@ -20,7 +20,7 @@ msgstr "" "2:1));\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ru.po b/l10n_it_reverse_charge/i18n/ru.po index 4e843a610ed..67ba8ee1eea 100644 --- a/l10n_it_reverse_charge/i18n/ru.po +++ b/l10n_it_reverse_charge/i18n/ru.po @@ -21,7 +21,7 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sk.po b/l10n_it_reverse_charge/i18n/sk.po index 3d54dddf364..6c87673ce3c 100644 --- a/l10n_it_reverse_charge/i18n/sk.po +++ b/l10n_it_reverse_charge/i18n/sk.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sk_SK.po b/l10n_it_reverse_charge/i18n/sk_SK.po index 492daa072b3..18bf7d6a56d 100644 --- a/l10n_it_reverse_charge/i18n/sk_SK.po +++ b/l10n_it_reverse_charge/i18n/sk_SK.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sl.po b/l10n_it_reverse_charge/i18n/sl.po index f0a0d071024..b2ee0c5ec31 100644 --- a/l10n_it_reverse_charge/i18n/sl.po +++ b/l10n_it_reverse_charge/i18n/sl.po @@ -20,7 +20,7 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "Ne najdem 1 davčnega mapiranja za %s" @@ -88,7 +88,7 @@ msgid "Invoice Line" msgstr "Postavka računa" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -273,7 +273,7 @@ msgid "Tax Mapping for self invoices" msgstr "Mapiranje davkov za samo-obdavčitve" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -296,7 +296,7 @@ msgid "Text on Self Invoice" msgstr "Besedilo v računu za samo-obdavčitev" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -308,7 +308,7 @@ msgstr "" "ročno" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sr.po b/l10n_it_reverse_charge/i18n/sr.po index 217d2ec81b6..9dd37de9281 100644 --- a/l10n_it_reverse_charge/i18n/sr.po +++ b/l10n_it_reverse_charge/i18n/sr.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sr@latin.po b/l10n_it_reverse_charge/i18n/sr@latin.po index 81f0a5c4274..87d976db48c 100644 --- a/l10n_it_reverse_charge/i18n/sr@latin.po +++ b/l10n_it_reverse_charge/i18n/sr@latin.po @@ -21,7 +21,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sv.po b/l10n_it_reverse_charge/i18n/sv.po index 1573b9ada90..6c0c1446325 100644 --- a/l10n_it_reverse_charge/i18n/sv.po +++ b/l10n_it_reverse_charge/i18n/sv.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/th.po b/l10n_it_reverse_charge/i18n/th.po index 849d9970328..506fc54d098 100644 --- a/l10n_it_reverse_charge/i18n/th.po +++ b/l10n_it_reverse_charge/i18n/th.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/tr.po b/l10n_it_reverse_charge/i18n/tr.po index 930e493b803..22e374ca511 100644 --- a/l10n_it_reverse_charge/i18n/tr.po +++ b/l10n_it_reverse_charge/i18n/tr.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/uk.po b/l10n_it_reverse_charge/i18n/uk.po index 24865ffad8d..71eb3746412 100644 --- a/l10n_it_reverse_charge/i18n/uk.po +++ b/l10n_it_reverse_charge/i18n/uk.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/vi.po b/l10n_it_reverse_charge/i18n/vi.po index d0f152446e7..dcf3288b890 100644 --- a/l10n_it_reverse_charge/i18n/vi.po +++ b/l10n_it_reverse_charge/i18n/vi.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/vi_VN.po b/l10n_it_reverse_charge/i18n/vi_VN.po index dbcf8beb483..364b8469219 100644 --- a/l10n_it_reverse_charge/i18n/vi_VN.po +++ b/l10n_it_reverse_charge/i18n/vi_VN.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/zh_CN.po b/l10n_it_reverse_charge/i18n/zh_CN.po index a9e09ee25a8..291e8d46aea 100644 --- a/l10n_it_reverse_charge/i18n/zh_CN.po +++ b/l10n_it_reverse_charge/i18n/zh_CN.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/zh_TW.po b/l10n_it_reverse_charge/i18n/zh_TW.po index d6c402ecc6b..0038411f2fb 100644 --- a/l10n_it_reverse_charge/i18n/zh_TW.po +++ b/l10n_it_reverse_charge/i18n/zh_TW.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/models/account_invoice.py b/l10n_it_reverse_charge/models/account_invoice.py index a9e0fa32661..e9828be5c80 100644 --- a/l10n_it_reverse_charge/models/account_invoice.py +++ b/l10n_it_reverse_charge/models/account_invoice.py @@ -287,20 +287,21 @@ def generate_self_invoice(self): for line in self.invoice_line_ids: if line.rc: rc_invoice_line = self.rc_inv_line_vals(line) - line_tax = line.invoice_line_tax_ids - if not line_tax: + line_tax_ids = line.invoice_line_tax_ids + if not line_tax_ids: raise UserError(_( "Invoice line\n%s\nis RC but has not tax") % line.name) - tax_id = None + tax_ids = list() for tax_mapping in rc_type.tax_ids: - if tax_mapping.purchase_tax_id == line_tax[0]: - tax_id = tax_mapping.sale_tax_id.id - if not tax_id: + for line_tax_id in line_tax_ids: + if tax_mapping.purchase_tax_id == line_tax_id: + tax_ids.append(tax_mapping.sale_tax_id.id) + if not tax_ids: raise UserError(_("Tax code used is not a RC tax.\nCan't " "find tax mapping")) - if line_tax: + if line_tax_ids: rc_invoice_line['invoice_line_tax_ids'] = [ - (6, False, [tax_id])] + (6, False, tax_ids)] rc_invoice_line[ 'account_id'] = rc_type.transitory_account_id.id rc_invoice_lines.append([0, False, rc_invoice_line]) From 81019fd5a530da5a9a58e6d7ec3c166c5b3013c0 Mon Sep 17 00:00:00 2001 From: Sergio Zanchetta Date: Sun, 16 Dec 2018 00:35:42 +0000 Subject: [PATCH 15/61] Translated using Weblate (Italian) Currently translated at 100.0% (55 of 55 strings) Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_reverse_charge Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_reverse_charge/it/ --- l10n_it_reverse_charge/i18n/it.po | 51 ++++++++++++++++--------------- 1 file changed, 26 insertions(+), 25 deletions(-) diff --git a/l10n_it_reverse_charge/i18n/it.po b/l10n_it_reverse_charge/i18n/it.po index fa3445fd1b5..d988d657c46 100644 --- a/l10n_it_reverse_charge/i18n/it.po +++ b/l10n_it_reverse_charge/i18n/it.po @@ -9,20 +9,21 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-12-08 03:45+0000\n" -"PO-Revision-Date: 2017-12-08 03:45+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2018-12-16 23:58+0000\n" +"Last-Translator: Sergio Zanchetta \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.3\n" #. module: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 #, python-format msgid "Can't find 1 tax mapping for %s" -msgstr "Impossibile trovare 1 mappatura di imposte per %s" +msgstr "Impossibile trovare una mappatura imposte per %s" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid @@ -45,7 +46,7 @@ msgstr "Descrizione" #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name msgid "Display Name" -msgstr "Nome Visualizzato" +msgstr "Nome visualizzato" #. module: l10n_it_reverse_charge #: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids @@ -55,7 +56,7 @@ msgstr "Esempio: 22_A_I_UE, 22_V_I_UE" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position msgid "Fiscal Position" -msgstr "Posizione Fiscale" +msgstr "Posizione fiscale" #. module: l10n_it_reverse_charge #: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice @@ -84,7 +85,7 @@ msgstr "Fattura" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line msgid "Invoice Line" -msgstr "Riga Fattura" +msgstr "Riga fattura" #. module: l10n_it_reverse_charge #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 @@ -101,17 +102,17 @@ msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id msgid "Journal used on RC self invoices." -msgstr "Sezionale usato per le autofatture." +msgstr "Registro usato per le autofatture RC." #. module: l10n_it_reverse_charge #: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id msgid "Journal used on RC supplier self invoices." -msgstr "Sezionale usato nelle autofatture passive." +msgstr "Registro usato per le autofatture fornitore in RC." #. module: l10n_it_reverse_charge #: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id msgid "Journal used to pay RC self invoices." -msgstr "Sezionale usato per i pagamenti delle autofatture." +msgstr "Registro usato per i pagamenti autofatture in RC." #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update @@ -123,13 +124,13 @@ msgstr "Ultima modifica il" #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid msgid "Last Updated by" -msgstr "Ultima modifica di" +msgstr "Ultimo aggiornamento di" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date msgid "Last Updated on" -msgstr "Ultima modifica il" +msgstr "Ultimo aggiornamento il" #. module: l10n_it_reverse_charge #: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form @@ -154,12 +155,12 @@ msgstr "Altro" #. module: l10n_it_reverse_charge #: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id msgid "Partner used on RC self invoices." -msgstr "Partner usato sulle autofatture." +msgstr "Partner usato nelle autofatture in RC." #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id msgid "Purchase Tax" -msgstr "Imposta Acquisti" +msgstr "Imposta acquisti" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc @@ -169,17 +170,17 @@ msgstr "RC" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id msgid "RC Purchase Invoice" -msgstr "Fattura di acquisto in RC" +msgstr "Fattura acquisto in RC" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id msgid "RC Self Invoice" -msgstr "Autofattura" +msgstr "Autofattura in RC" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" -msgstr "Autofattura passiva" +msgstr "Autofattura acquisto in RC" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id @@ -207,7 +208,7 @@ msgstr "Tipi reverse charge" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id msgid "Sale Tax" -msgstr "Imposta Vendite" +msgstr "Imposta vendite" #. module: l10n_it_reverse_charge #: selection:account.rc.type,method:0 @@ -217,7 +218,7 @@ msgstr "Autofattura" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id msgid "Self Invoice Journal" -msgstr "Sezionale autofattura" +msgstr "Registro autofattura" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id @@ -232,12 +233,12 @@ msgstr "Tipo partner autofattura" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id msgid "Self Invoice Payment Journal" -msgstr "Sezionale pagamento autofattura" +msgstr "Registro di pagamento autofattura" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids msgid "Self Invoice Tax Mapping" -msgstr "Mappature tasse autofattura" +msgstr "Mappatura imposte autofattura" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id @@ -257,7 +258,7 @@ msgstr "Fornitore" #. module: l10n_it_reverse_charge #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id msgid "Supplier Self Invoice Journal" -msgstr "Sezionale autofattura passiva" +msgstr "Registro autofattura fornitore" #. module: l10n_it_reverse_charge #: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form @@ -276,8 +277,8 @@ msgid "" "Tax code used is not a RC tax.\n" "Can't find tax mapping" msgstr "" -"Tax code used is not a RC tax.\n" -"Can't find tax mapping" +"Il codice imposta utilizzato non è di tipo RC.\n" +"Impossibile trovare la mappatura imposte" #. module: l10n_it_reverse_charge #: sql_constraint:account.rc.type.tax:0 @@ -302,7 +303,7 @@ msgid "" "In that case account entries cannot be canceledautomatically. Please proceed " "manually" msgstr "" -"C'è più di una riga di pagamento.\n" +"È presente più di una riga di pagamento.\n" "In tal caso le registrazioni non possono essere annullate automaticamente. " "Procedere manualmente" From d4d776979dcecf9b9924f57cdf5a90b08c36a217 Mon Sep 17 00:00:00 2001 From: SimoRubi Date: Tue, 5 Mar 2019 17:28:54 +0100 Subject: [PATCH 16/61] [FIX] l10n_it_reverse_charge: Assign RC flag when invoice line is created from PO [FIX] l10n_it_reverse_charge: Assign RC flag only to supplier invoices [FIX] l10n_it_reverse_charge: Assign RC flag when vendor bill is created from PO Fixes the following usecase: 0. Install Purchase 1. Set Reverse Charge type for a new fiscal position _fp_rc_ 2. Assign _fp_rc_ to a new partner _partner_rc_ 3. Create a new PO with one line for _partner_rc_, confirm, receive the products 4. From the button in the created PO, create a new vendor bill Before this commit: RC flag is not set in the line of the created invoice After this commit: RC flag is set in the line of the created invoice [FIX] l10n_it_reverse_charge: Assign RC flag when vendor bill is populated with partner_id and then purchase_id --- l10n_it_reverse_charge/__manifest__.py | 2 +- l10n_it_reverse_charge/i18n/am.po | 10 +++---- l10n_it_reverse_charge/i18n/ar.po | 10 +++---- l10n_it_reverse_charge/i18n/bg.po | 10 +++---- l10n_it_reverse_charge/i18n/bs.po | 10 +++---- l10n_it_reverse_charge/i18n/ca.po | 10 +++---- l10n_it_reverse_charge/i18n/cs.po | 10 +++---- l10n_it_reverse_charge/i18n/da.po | 10 +++---- l10n_it_reverse_charge/i18n/de.po | 10 +++---- l10n_it_reverse_charge/i18n/el_GR.po | 10 +++---- l10n_it_reverse_charge/i18n/en_GB.po | 10 +++---- l10n_it_reverse_charge/i18n/es.po | 10 +++---- l10n_it_reverse_charge/i18n/es_AR.po | 10 +++---- l10n_it_reverse_charge/i18n/es_CL.po | 10 +++---- l10n_it_reverse_charge/i18n/es_CO.po | 10 +++---- l10n_it_reverse_charge/i18n/es_CR.po | 10 +++---- l10n_it_reverse_charge/i18n/es_DO.po | 10 +++---- l10n_it_reverse_charge/i18n/es_EC.po | 10 +++---- l10n_it_reverse_charge/i18n/es_ES.po | 10 +++---- l10n_it_reverse_charge/i18n/es_MX.po | 10 +++---- l10n_it_reverse_charge/i18n/es_PE.po | 10 +++---- l10n_it_reverse_charge/i18n/es_PY.po | 10 +++---- l10n_it_reverse_charge/i18n/es_VE.po | 10 +++---- l10n_it_reverse_charge/i18n/et.po | 10 +++---- l10n_it_reverse_charge/i18n/eu.po | 10 +++---- l10n_it_reverse_charge/i18n/fa.po | 10 +++---- l10n_it_reverse_charge/i18n/fi.po | 10 +++---- l10n_it_reverse_charge/i18n/fr.po | 10 +++---- l10n_it_reverse_charge/i18n/fr_CA.po | 10 +++---- l10n_it_reverse_charge/i18n/fr_CH.po | 10 +++---- l10n_it_reverse_charge/i18n/gl.po | 10 +++---- l10n_it_reverse_charge/i18n/gl_ES.po | 10 +++---- l10n_it_reverse_charge/i18n/he.po | 10 +++---- l10n_it_reverse_charge/i18n/hr.po | 10 +++---- l10n_it_reverse_charge/i18n/hr_HR.po | 10 +++---- l10n_it_reverse_charge/i18n/hu.po | 10 +++---- l10n_it_reverse_charge/i18n/id.po | 10 +++---- l10n_it_reverse_charge/i18n/it.po | 10 +++---- l10n_it_reverse_charge/i18n/ja.po | 10 +++---- l10n_it_reverse_charge/i18n/ko.po | 10 +++---- .../i18n/l10n_it_reverse_charge.pot | 10 +++---- l10n_it_reverse_charge/i18n/lt.po | 10 +++---- l10n_it_reverse_charge/i18n/lt_LT.po | 10 +++---- l10n_it_reverse_charge/i18n/lv.po | 10 +++---- l10n_it_reverse_charge/i18n/mk.po | 10 +++---- l10n_it_reverse_charge/i18n/mn.po | 10 +++---- l10n_it_reverse_charge/i18n/nb.po | 10 +++---- l10n_it_reverse_charge/i18n/nb_NO.po | 10 +++---- l10n_it_reverse_charge/i18n/nl.po | 10 +++---- l10n_it_reverse_charge/i18n/nl_BE.po | 10 +++---- l10n_it_reverse_charge/i18n/pl.po | 10 +++---- l10n_it_reverse_charge/i18n/pt.po | 10 +++---- l10n_it_reverse_charge/i18n/pt_BR.po | 10 +++---- l10n_it_reverse_charge/i18n/pt_PT.po | 10 +++---- l10n_it_reverse_charge/i18n/ro.po | 10 +++---- l10n_it_reverse_charge/i18n/ru.po | 10 +++---- l10n_it_reverse_charge/i18n/sk.po | 10 +++---- l10n_it_reverse_charge/i18n/sk_SK.po | 10 +++---- l10n_it_reverse_charge/i18n/sl.po | 10 +++---- l10n_it_reverse_charge/i18n/sr.po | 10 +++---- l10n_it_reverse_charge/i18n/sr@latin.po | 10 +++---- l10n_it_reverse_charge/i18n/sv.po | 10 +++---- l10n_it_reverse_charge/i18n/th.po | 10 +++---- l10n_it_reverse_charge/i18n/tr.po | 10 +++---- l10n_it_reverse_charge/i18n/uk.po | 10 +++---- l10n_it_reverse_charge/i18n/vi.po | 10 +++---- l10n_it_reverse_charge/i18n/vi_VN.po | 10 +++---- l10n_it_reverse_charge/i18n/zh_CN.po | 10 +++---- l10n_it_reverse_charge/i18n/zh_TW.po | 10 +++---- .../models/account_invoice.py | 29 +++++++++++++++++-- 70 files changed, 368 insertions(+), 343 deletions(-) diff --git a/l10n_it_reverse_charge/__manifest__.py b/l10n_it_reverse_charge/__manifest__.py index 99f7ca173e5..4b25870f276 100644 --- a/l10n_it_reverse_charge/__manifest__.py +++ b/l10n_it_reverse_charge/__manifest__.py @@ -7,7 +7,7 @@ { 'name': 'Reverse Charge IVA', - 'version': '10.0.1.1.3', + 'version': '10.0.1.1.4', 'category': 'Localization/Italy', 'summary': 'Reverse Charge for Italy', 'author': 'Odoo Italia Network,Odoo Community Association (OCA)', diff --git a/l10n_it_reverse_charge/i18n/am.po b/l10n_it_reverse_charge/i18n/am.po index d61d97ecbc9..4ee2f080789 100644 --- a/l10n_it_reverse_charge/i18n/am.po +++ b/l10n_it_reverse_charge/i18n/am.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ar.po b/l10n_it_reverse_charge/i18n/ar.po index 70d67ca8768..97ca0bedf34 100644 --- a/l10n_it_reverse_charge/i18n/ar.po +++ b/l10n_it_reverse_charge/i18n/ar.po @@ -20,7 +20,7 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/bg.po b/l10n_it_reverse_charge/i18n/bg.po index b556d18229b..25822049017 100644 --- a/l10n_it_reverse_charge/i18n/bg.po +++ b/l10n_it_reverse_charge/i18n/bg.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/bs.po b/l10n_it_reverse_charge/i18n/bs.po index 52106edf170..4b4d2930fa4 100644 --- a/l10n_it_reverse_charge/i18n/bs.po +++ b/l10n_it_reverse_charge/i18n/bs.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ca.po b/l10n_it_reverse_charge/i18n/ca.po index 60071efdf4c..3a9283be187 100644 --- a/l10n_it_reverse_charge/i18n/ca.po +++ b/l10n_it_reverse_charge/i18n/ca.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/cs.po b/l10n_it_reverse_charge/i18n/cs.po index e3e21a4b950..81c439bed47 100644 --- a/l10n_it_reverse_charge/i18n/cs.po +++ b/l10n_it_reverse_charge/i18n/cs.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/da.po b/l10n_it_reverse_charge/i18n/da.po index f96a3ba76de..fd830ea103a 100644 --- a/l10n_it_reverse_charge/i18n/da.po +++ b/l10n_it_reverse_charge/i18n/da.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/de.po b/l10n_it_reverse_charge/i18n/de.po index a46d44f1bc0..6445a3d2d4e 100644 --- a/l10n_it_reverse_charge/i18n/de.po +++ b/l10n_it_reverse_charge/i18n/de.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/el_GR.po b/l10n_it_reverse_charge/i18n/el_GR.po index 7ec5a3361a8..7365e5aae88 100644 --- a/l10n_it_reverse_charge/i18n/el_GR.po +++ b/l10n_it_reverse_charge/i18n/el_GR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/en_GB.po b/l10n_it_reverse_charge/i18n/en_GB.po index 1fa8e951737..7da42786952 100644 --- a/l10n_it_reverse_charge/i18n/en_GB.po +++ b/l10n_it_reverse_charge/i18n/en_GB.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es.po b/l10n_it_reverse_charge/i18n/es.po index dc62ef8d93e..07ad2428d5a 100644 --- a/l10n_it_reverse_charge/i18n/es.po +++ b/l10n_it_reverse_charge/i18n/es.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_AR.po b/l10n_it_reverse_charge/i18n/es_AR.po index 65d36c509d5..630e86199cf 100644 --- a/l10n_it_reverse_charge/i18n/es_AR.po +++ b/l10n_it_reverse_charge/i18n/es_AR.po @@ -21,7 +21,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_CL.po b/l10n_it_reverse_charge/i18n/es_CL.po index 8d000e80c25..3f843ebab9a 100644 --- a/l10n_it_reverse_charge/i18n/es_CL.po +++ b/l10n_it_reverse_charge/i18n/es_CL.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_CO.po b/l10n_it_reverse_charge/i18n/es_CO.po index 2b3c5d4fd83..7c11d532d56 100644 --- a/l10n_it_reverse_charge/i18n/es_CO.po +++ b/l10n_it_reverse_charge/i18n/es_CO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_CR.po b/l10n_it_reverse_charge/i18n/es_CR.po index 05a03612e47..a48bafdcccd 100644 --- a/l10n_it_reverse_charge/i18n/es_CR.po +++ b/l10n_it_reverse_charge/i18n/es_CR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_DO.po b/l10n_it_reverse_charge/i18n/es_DO.po index e865b9016ca..d793ad80fcc 100644 --- a/l10n_it_reverse_charge/i18n/es_DO.po +++ b/l10n_it_reverse_charge/i18n/es_DO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_EC.po b/l10n_it_reverse_charge/i18n/es_EC.po index 39a0491d72d..449aafc4e31 100644 --- a/l10n_it_reverse_charge/i18n/es_EC.po +++ b/l10n_it_reverse_charge/i18n/es_EC.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_ES.po b/l10n_it_reverse_charge/i18n/es_ES.po index e074638da48..e70e3e135b9 100644 --- a/l10n_it_reverse_charge/i18n/es_ES.po +++ b/l10n_it_reverse_charge/i18n/es_ES.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_MX.po b/l10n_it_reverse_charge/i18n/es_MX.po index d6c0020301b..248cc7e2774 100644 --- a/l10n_it_reverse_charge/i18n/es_MX.po +++ b/l10n_it_reverse_charge/i18n/es_MX.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_PE.po b/l10n_it_reverse_charge/i18n/es_PE.po index 780b658afcd..1be669cdc08 100644 --- a/l10n_it_reverse_charge/i18n/es_PE.po +++ b/l10n_it_reverse_charge/i18n/es_PE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_PY.po b/l10n_it_reverse_charge/i18n/es_PY.po index a2b72667d25..abf8d57e809 100644 --- a/l10n_it_reverse_charge/i18n/es_PY.po +++ b/l10n_it_reverse_charge/i18n/es_PY.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_VE.po b/l10n_it_reverse_charge/i18n/es_VE.po index 301b3137d35..dd4b924e413 100644 --- a/l10n_it_reverse_charge/i18n/es_VE.po +++ b/l10n_it_reverse_charge/i18n/es_VE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/et.po b/l10n_it_reverse_charge/i18n/et.po index 817b90723d7..46c2ebc89d6 100644 --- a/l10n_it_reverse_charge/i18n/et.po +++ b/l10n_it_reverse_charge/i18n/et.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/eu.po b/l10n_it_reverse_charge/i18n/eu.po index 4e15e9259ed..9a57f732d0f 100644 --- a/l10n_it_reverse_charge/i18n/eu.po +++ b/l10n_it_reverse_charge/i18n/eu.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fa.po b/l10n_it_reverse_charge/i18n/fa.po index 40d33027906..9c70d3320d7 100644 --- a/l10n_it_reverse_charge/i18n/fa.po +++ b/l10n_it_reverse_charge/i18n/fa.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fi.po b/l10n_it_reverse_charge/i18n/fi.po index ae8b424605d..40e59faf84d 100644 --- a/l10n_it_reverse_charge/i18n/fi.po +++ b/l10n_it_reverse_charge/i18n/fi.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fr.po b/l10n_it_reverse_charge/i18n/fr.po index 352347c3888..5be8830a30b 100644 --- a/l10n_it_reverse_charge/i18n/fr.po +++ b/l10n_it_reverse_charge/i18n/fr.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fr_CA.po b/l10n_it_reverse_charge/i18n/fr_CA.po index 74648a6c2b0..654a87eb1ca 100644 --- a/l10n_it_reverse_charge/i18n/fr_CA.po +++ b/l10n_it_reverse_charge/i18n/fr_CA.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fr_CH.po b/l10n_it_reverse_charge/i18n/fr_CH.po index 56991d920d9..ff5d34f5535 100644 --- a/l10n_it_reverse_charge/i18n/fr_CH.po +++ b/l10n_it_reverse_charge/i18n/fr_CH.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/gl.po b/l10n_it_reverse_charge/i18n/gl.po index 748512e61a2..15c7f82256c 100644 --- a/l10n_it_reverse_charge/i18n/gl.po +++ b/l10n_it_reverse_charge/i18n/gl.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/gl_ES.po b/l10n_it_reverse_charge/i18n/gl_ES.po index cfa4e79e610..beb1c4bf62b 100644 --- a/l10n_it_reverse_charge/i18n/gl_ES.po +++ b/l10n_it_reverse_charge/i18n/gl_ES.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/he.po b/l10n_it_reverse_charge/i18n/he.po index 81a58368cff..70231db9c38 100644 --- a/l10n_it_reverse_charge/i18n/he.po +++ b/l10n_it_reverse_charge/i18n/he.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/hr.po b/l10n_it_reverse_charge/i18n/hr.po index c182571c858..72bd707841e 100644 --- a/l10n_it_reverse_charge/i18n/hr.po +++ b/l10n_it_reverse_charge/i18n/hr.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/hr_HR.po b/l10n_it_reverse_charge/i18n/hr_HR.po index 957681c2572..f5a77b70f2a 100644 --- a/l10n_it_reverse_charge/i18n/hr_HR.po +++ b/l10n_it_reverse_charge/i18n/hr_HR.po @@ -21,7 +21,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/hu.po b/l10n_it_reverse_charge/i18n/hu.po index 1c3a81a6859..096f0b796c0 100644 --- a/l10n_it_reverse_charge/i18n/hu.po +++ b/l10n_it_reverse_charge/i18n/hu.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/id.po b/l10n_it_reverse_charge/i18n/id.po index 2d753661a4c..f2290f17698 100644 --- a/l10n_it_reverse_charge/i18n/id.po +++ b/l10n_it_reverse_charge/i18n/id.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/it.po b/l10n_it_reverse_charge/i18n/it.po index d988d657c46..0886d3893cd 100644 --- a/l10n_it_reverse_charge/i18n/it.po +++ b/l10n_it_reverse_charge/i18n/it.po @@ -20,7 +20,7 @@ msgstr "" "X-Generator: Weblate 3.3\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "Impossibile trovare una mappatura imposte per %s" @@ -88,7 +88,7 @@ msgid "Invoice Line" msgstr "Riga fattura" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -271,7 +271,7 @@ msgid "Tax Mapping for self invoices" msgstr "Mappatura imposte per autofatturazione" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -296,7 +296,7 @@ msgid "Text on Self Invoice" msgstr "Testo su autofattura" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -308,7 +308,7 @@ msgstr "" "Procedere manualmente" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ja.po b/l10n_it_reverse_charge/i18n/ja.po index 52cba504317..189aeae3c5f 100644 --- a/l10n_it_reverse_charge/i18n/ja.po +++ b/l10n_it_reverse_charge/i18n/ja.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ko.po b/l10n_it_reverse_charge/i18n/ko.po index 8ec9f7f0e83..223d130356c 100644 --- a/l10n_it_reverse_charge/i18n/ko.po +++ b/l10n_it_reverse_charge/i18n/ko.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot index 4756e031eb4..e636c268d12 100644 --- a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot +++ b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot @@ -14,7 +14,7 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -74,7 +74,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "Invoice line\n" "%s\n" @@ -253,7 +253,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "Tax code used is not a RC tax.\n" "Can't find tax mapping" @@ -275,14 +275,14 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "There are more than one payment line.\n" "In that case account entries cannot be canceledautomatically. Please proceed manually" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "There is no default credit account defined \n" "on journal \"%s\"." diff --git a/l10n_it_reverse_charge/i18n/lt.po b/l10n_it_reverse_charge/i18n/lt.po index 59a41d33e67..826761137a7 100644 --- a/l10n_it_reverse_charge/i18n/lt.po +++ b/l10n_it_reverse_charge/i18n/lt.po @@ -20,7 +20,7 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/lt_LT.po b/l10n_it_reverse_charge/i18n/lt_LT.po index 599eec94a71..a1a80435476 100644 --- a/l10n_it_reverse_charge/i18n/lt_LT.po +++ b/l10n_it_reverse_charge/i18n/lt_LT.po @@ -21,7 +21,7 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/lv.po b/l10n_it_reverse_charge/i18n/lv.po index 0a55826be3d..4df98d3d871 100644 --- a/l10n_it_reverse_charge/i18n/lv.po +++ b/l10n_it_reverse_charge/i18n/lv.po @@ -20,7 +20,7 @@ msgstr "" "2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/mk.po b/l10n_it_reverse_charge/i18n/mk.po index 029784aab89..3ad332fe878 100644 --- a/l10n_it_reverse_charge/i18n/mk.po +++ b/l10n_it_reverse_charge/i18n/mk.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/mn.po b/l10n_it_reverse_charge/i18n/mn.po index 0fcd6d313df..3aa5d2f059b 100644 --- a/l10n_it_reverse_charge/i18n/mn.po +++ b/l10n_it_reverse_charge/i18n/mn.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nb.po b/l10n_it_reverse_charge/i18n/nb.po index 5d0cbdffedb..fe3bfa98f51 100644 --- a/l10n_it_reverse_charge/i18n/nb.po +++ b/l10n_it_reverse_charge/i18n/nb.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nb_NO.po b/l10n_it_reverse_charge/i18n/nb_NO.po index a75f6ebf42b..2fd0a9e348a 100644 --- a/l10n_it_reverse_charge/i18n/nb_NO.po +++ b/l10n_it_reverse_charge/i18n/nb_NO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nl.po b/l10n_it_reverse_charge/i18n/nl.po index fc65f5ccfff..289a35ebf2f 100644 --- a/l10n_it_reverse_charge/i18n/nl.po +++ b/l10n_it_reverse_charge/i18n/nl.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nl_BE.po b/l10n_it_reverse_charge/i18n/nl_BE.po index 30a66a52da8..b40ca4ce546 100644 --- a/l10n_it_reverse_charge/i18n/nl_BE.po +++ b/l10n_it_reverse_charge/i18n/nl_BE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pl.po b/l10n_it_reverse_charge/i18n/pl.po index 8104cfb4977..468cb20d95d 100644 --- a/l10n_it_reverse_charge/i18n/pl.po +++ b/l10n_it_reverse_charge/i18n/pl.po @@ -21,7 +21,7 @@ msgstr "" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pt.po b/l10n_it_reverse_charge/i18n/pt.po index 335c2f953cf..3f29a82a26e 100644 --- a/l10n_it_reverse_charge/i18n/pt.po +++ b/l10n_it_reverse_charge/i18n/pt.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pt_BR.po b/l10n_it_reverse_charge/i18n/pt_BR.po index 6b7dd8562d7..c15a781f4fe 100644 --- a/l10n_it_reverse_charge/i18n/pt_BR.po +++ b/l10n_it_reverse_charge/i18n/pt_BR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pt_PT.po b/l10n_it_reverse_charge/i18n/pt_PT.po index 5a75e5155c1..2e05378cd6a 100644 --- a/l10n_it_reverse_charge/i18n/pt_PT.po +++ b/l10n_it_reverse_charge/i18n/pt_PT.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ro.po b/l10n_it_reverse_charge/i18n/ro.po index ad381cb157c..16f1ffa3648 100644 --- a/l10n_it_reverse_charge/i18n/ro.po +++ b/l10n_it_reverse_charge/i18n/ro.po @@ -20,7 +20,7 @@ msgstr "" "2:1));\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ru.po b/l10n_it_reverse_charge/i18n/ru.po index 67ba8ee1eea..bf758bd20bd 100644 --- a/l10n_it_reverse_charge/i18n/ru.po +++ b/l10n_it_reverse_charge/i18n/ru.po @@ -21,7 +21,7 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sk.po b/l10n_it_reverse_charge/i18n/sk.po index 6c87673ce3c..704f4f8be85 100644 --- a/l10n_it_reverse_charge/i18n/sk.po +++ b/l10n_it_reverse_charge/i18n/sk.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sk_SK.po b/l10n_it_reverse_charge/i18n/sk_SK.po index 18bf7d6a56d..7b0538cb227 100644 --- a/l10n_it_reverse_charge/i18n/sk_SK.po +++ b/l10n_it_reverse_charge/i18n/sk_SK.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sl.po b/l10n_it_reverse_charge/i18n/sl.po index b2ee0c5ec31..f44187be6da 100644 --- a/l10n_it_reverse_charge/i18n/sl.po +++ b/l10n_it_reverse_charge/i18n/sl.po @@ -20,7 +20,7 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "Ne najdem 1 davčnega mapiranja za %s" @@ -88,7 +88,7 @@ msgid "Invoice Line" msgstr "Postavka računa" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -273,7 +273,7 @@ msgid "Tax Mapping for self invoices" msgstr "Mapiranje davkov za samo-obdavčitve" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -296,7 +296,7 @@ msgid "Text on Self Invoice" msgstr "Besedilo v računu za samo-obdavčitev" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -308,7 +308,7 @@ msgstr "" "ročno" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sr.po b/l10n_it_reverse_charge/i18n/sr.po index 9dd37de9281..f79a17d0256 100644 --- a/l10n_it_reverse_charge/i18n/sr.po +++ b/l10n_it_reverse_charge/i18n/sr.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sr@latin.po b/l10n_it_reverse_charge/i18n/sr@latin.po index 87d976db48c..a64bd9e95d2 100644 --- a/l10n_it_reverse_charge/i18n/sr@latin.po +++ b/l10n_it_reverse_charge/i18n/sr@latin.po @@ -21,7 +21,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sv.po b/l10n_it_reverse_charge/i18n/sv.po index 6c0c1446325..c8b15900e62 100644 --- a/l10n_it_reverse_charge/i18n/sv.po +++ b/l10n_it_reverse_charge/i18n/sv.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/th.po b/l10n_it_reverse_charge/i18n/th.po index 506fc54d098..b7801a083e7 100644 --- a/l10n_it_reverse_charge/i18n/th.po +++ b/l10n_it_reverse_charge/i18n/th.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/tr.po b/l10n_it_reverse_charge/i18n/tr.po index 22e374ca511..87c042b8c10 100644 --- a/l10n_it_reverse_charge/i18n/tr.po +++ b/l10n_it_reverse_charge/i18n/tr.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/uk.po b/l10n_it_reverse_charge/i18n/uk.po index 71eb3746412..2ea03160e05 100644 --- a/l10n_it_reverse_charge/i18n/uk.po +++ b/l10n_it_reverse_charge/i18n/uk.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/vi.po b/l10n_it_reverse_charge/i18n/vi.po index dcf3288b890..4714cd9fe3c 100644 --- a/l10n_it_reverse_charge/i18n/vi.po +++ b/l10n_it_reverse_charge/i18n/vi.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/vi_VN.po b/l10n_it_reverse_charge/i18n/vi_VN.po index 364b8469219..f9ec85229c9 100644 --- a/l10n_it_reverse_charge/i18n/vi_VN.po +++ b/l10n_it_reverse_charge/i18n/vi_VN.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/zh_CN.po b/l10n_it_reverse_charge/i18n/zh_CN.po index 291e8d46aea..94a22f50a24 100644 --- a/l10n_it_reverse_charge/i18n/zh_CN.po +++ b/l10n_it_reverse_charge/i18n/zh_CN.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/zh_TW.po b/l10n_it_reverse_charge/i18n/zh_TW.po index 0038411f2fb..5f3cad762c0 100644 --- a/l10n_it_reverse_charge/i18n/zh_TW.po +++ b/l10n_it_reverse_charge/i18n/zh_TW.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:336 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:292 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:300 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:386 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:278 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/models/account_invoice.py b/l10n_it_reverse_charge/models/account_invoice.py index e9828be5c80..d15d7afa888 100644 --- a/l10n_it_reverse_charge/models/account_invoice.py +++ b/l10n_it_reverse_charge/models/account_invoice.py @@ -13,13 +13,24 @@ class AccountInvoiceLine(models.Model): _inherit = "account.invoice.line" + @api.multi + def _set_rc_flag(self, invoice): + self.ensure_one() + if invoice.type == 'in_invoice': + fposition = invoice.fiscal_position_id + self.rc = bool(fposition.rc_type_id) + @api.onchange('invoice_line_tax_ids') def onchange_invoice_line_tax_id(self): - fposition = self.invoice_id.fiscal_position_id - self.rc = True if fposition.rc_type_id else False + self._set_rc_flag(self.invoice_id) rc = fields.Boolean("RC") + def _set_additional_fields(self, invoice): + res = super(AccountInvoiceLine, self)._set_additional_fields(invoice) + self._set_rc_flag(invoice) + return res + class AccountInvoice(models.Model): _inherit = 'account.invoice' @@ -35,6 +46,20 @@ class AccountInvoice(models.Model): comodel_name='account.invoice', string='RC Self Purchase Invoice', copy=False, readonly=True) + @api.onchange('fiscal_position_id') + def onchange_rc_fiscal_position_id(self): + for line in self.invoice_line_ids: + line._set_rc_flag(self) + + @api.onchange('partner_id', 'company_id') + def _onchange_partner_id(self): + res = super(AccountInvoice, self)._onchange_partner_id() + # In some cases (like creating the invoice from PO), + # fiscal position's onchange is triggered + # before than being changed by this method. + self.onchange_rc_fiscal_position_id() + return res + def rc_inv_line_vals(self, line): return { 'product_id': line.product_id.id, From 642215332e5706dc242221b5b52add54fba4c3d0 Mon Sep 17 00:00:00 2001 From: tafaRU Date: Tue, 19 Mar 2019 16:28:33 +0100 Subject: [PATCH 17/61] l10n_it_reverse_charge: avoid creating autoinvoice with payment term Otherwise in case payment term such as 15/30 days the autoinvoice won't be payed at all. --- l10n_it_reverse_charge/__manifest__.py | 2 +- l10n_it_reverse_charge/i18n/am.po | 10 +++++----- l10n_it_reverse_charge/i18n/ar.po | 10 +++++----- l10n_it_reverse_charge/i18n/bg.po | 10 +++++----- l10n_it_reverse_charge/i18n/bs.po | 10 +++++----- l10n_it_reverse_charge/i18n/ca.po | 10 +++++----- l10n_it_reverse_charge/i18n/cs.po | 10 +++++----- l10n_it_reverse_charge/i18n/da.po | 10 +++++----- l10n_it_reverse_charge/i18n/de.po | 10 +++++----- l10n_it_reverse_charge/i18n/el_GR.po | 10 +++++----- l10n_it_reverse_charge/i18n/en_GB.po | 10 +++++----- l10n_it_reverse_charge/i18n/es.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_AR.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_CL.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_CO.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_CR.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_DO.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_EC.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_ES.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_MX.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_PE.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_PY.po | 10 +++++----- l10n_it_reverse_charge/i18n/es_VE.po | 10 +++++----- l10n_it_reverse_charge/i18n/et.po | 10 +++++----- l10n_it_reverse_charge/i18n/eu.po | 10 +++++----- l10n_it_reverse_charge/i18n/fa.po | 10 +++++----- l10n_it_reverse_charge/i18n/fi.po | 10 +++++----- l10n_it_reverse_charge/i18n/fr.po | 10 +++++----- l10n_it_reverse_charge/i18n/fr_CA.po | 10 +++++----- l10n_it_reverse_charge/i18n/fr_CH.po | 10 +++++----- l10n_it_reverse_charge/i18n/gl.po | 10 +++++----- l10n_it_reverse_charge/i18n/gl_ES.po | 10 +++++----- l10n_it_reverse_charge/i18n/he.po | 10 +++++----- l10n_it_reverse_charge/i18n/hr.po | 10 +++++----- l10n_it_reverse_charge/i18n/hr_HR.po | 10 +++++----- l10n_it_reverse_charge/i18n/hu.po | 10 +++++----- l10n_it_reverse_charge/i18n/id.po | 10 +++++----- l10n_it_reverse_charge/i18n/it.po | 10 +++++----- l10n_it_reverse_charge/i18n/ja.po | 10 +++++----- l10n_it_reverse_charge/i18n/ko.po | 10 +++++----- .../i18n/l10n_it_reverse_charge.pot | 10 +++++----- l10n_it_reverse_charge/i18n/lt.po | 10 +++++----- l10n_it_reverse_charge/i18n/lt_LT.po | 10 +++++----- l10n_it_reverse_charge/i18n/lv.po | 10 +++++----- l10n_it_reverse_charge/i18n/mk.po | 10 +++++----- l10n_it_reverse_charge/i18n/mn.po | 10 +++++----- l10n_it_reverse_charge/i18n/nb.po | 10 +++++----- l10n_it_reverse_charge/i18n/nb_NO.po | 10 +++++----- l10n_it_reverse_charge/i18n/nl.po | 10 +++++----- l10n_it_reverse_charge/i18n/nl_BE.po | 10 +++++----- l10n_it_reverse_charge/i18n/pl.po | 10 +++++----- l10n_it_reverse_charge/i18n/pt.po | 10 +++++----- l10n_it_reverse_charge/i18n/pt_BR.po | 10 +++++----- l10n_it_reverse_charge/i18n/pt_PT.po | 10 +++++----- l10n_it_reverse_charge/i18n/ro.po | 10 +++++----- l10n_it_reverse_charge/i18n/ru.po | 10 +++++----- l10n_it_reverse_charge/i18n/sk.po | 10 +++++----- l10n_it_reverse_charge/i18n/sk_SK.po | 10 +++++----- l10n_it_reverse_charge/i18n/sl.po | 10 +++++----- l10n_it_reverse_charge/i18n/sr.po | 10 +++++----- l10n_it_reverse_charge/i18n/sr@latin.po | 10 +++++----- l10n_it_reverse_charge/i18n/sv.po | 10 +++++----- l10n_it_reverse_charge/i18n/th.po | 10 +++++----- l10n_it_reverse_charge/i18n/tr.po | 10 +++++----- l10n_it_reverse_charge/i18n/uk.po | 10 +++++----- l10n_it_reverse_charge/i18n/vi.po | 10 +++++----- l10n_it_reverse_charge/i18n/vi_VN.po | 10 +++++----- l10n_it_reverse_charge/i18n/zh_CN.po | 10 +++++----- l10n_it_reverse_charge/i18n/zh_TW.po | 10 +++++----- .../models/account_invoice.py | 3 ++- l10n_it_reverse_charge/tests/test_rc.py | 18 +++++++++++++++++- 71 files changed, 360 insertions(+), 343 deletions(-) diff --git a/l10n_it_reverse_charge/__manifest__.py b/l10n_it_reverse_charge/__manifest__.py index 4b25870f276..2e97ab1f477 100644 --- a/l10n_it_reverse_charge/__manifest__.py +++ b/l10n_it_reverse_charge/__manifest__.py @@ -7,7 +7,7 @@ { 'name': 'Reverse Charge IVA', - 'version': '10.0.1.1.4', + 'version': '10.0.1.1.5', 'category': 'Localization/Italy', 'summary': 'Reverse Charge for Italy', 'author': 'Odoo Italia Network,Odoo Community Association (OCA)', diff --git a/l10n_it_reverse_charge/i18n/am.po b/l10n_it_reverse_charge/i18n/am.po index 4ee2f080789..53bbcc37d83 100644 --- a/l10n_it_reverse_charge/i18n/am.po +++ b/l10n_it_reverse_charge/i18n/am.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ar.po b/l10n_it_reverse_charge/i18n/ar.po index 97ca0bedf34..051748adfef 100644 --- a/l10n_it_reverse_charge/i18n/ar.po +++ b/l10n_it_reverse_charge/i18n/ar.po @@ -20,7 +20,7 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/bg.po b/l10n_it_reverse_charge/i18n/bg.po index 25822049017..5d62253bd7d 100644 --- a/l10n_it_reverse_charge/i18n/bg.po +++ b/l10n_it_reverse_charge/i18n/bg.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/bs.po b/l10n_it_reverse_charge/i18n/bs.po index 4b4d2930fa4..ab31e4c80d0 100644 --- a/l10n_it_reverse_charge/i18n/bs.po +++ b/l10n_it_reverse_charge/i18n/bs.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ca.po b/l10n_it_reverse_charge/i18n/ca.po index 3a9283be187..7bc36e8f0f0 100644 --- a/l10n_it_reverse_charge/i18n/ca.po +++ b/l10n_it_reverse_charge/i18n/ca.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/cs.po b/l10n_it_reverse_charge/i18n/cs.po index 81c439bed47..6926e79fe69 100644 --- a/l10n_it_reverse_charge/i18n/cs.po +++ b/l10n_it_reverse_charge/i18n/cs.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/da.po b/l10n_it_reverse_charge/i18n/da.po index fd830ea103a..33b567db797 100644 --- a/l10n_it_reverse_charge/i18n/da.po +++ b/l10n_it_reverse_charge/i18n/da.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/de.po b/l10n_it_reverse_charge/i18n/de.po index 6445a3d2d4e..0a6843d201b 100644 --- a/l10n_it_reverse_charge/i18n/de.po +++ b/l10n_it_reverse_charge/i18n/de.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/el_GR.po b/l10n_it_reverse_charge/i18n/el_GR.po index 7365e5aae88..9007627e945 100644 --- a/l10n_it_reverse_charge/i18n/el_GR.po +++ b/l10n_it_reverse_charge/i18n/el_GR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/en_GB.po b/l10n_it_reverse_charge/i18n/en_GB.po index 7da42786952..43f0868ae60 100644 --- a/l10n_it_reverse_charge/i18n/en_GB.po +++ b/l10n_it_reverse_charge/i18n/en_GB.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es.po b/l10n_it_reverse_charge/i18n/es.po index 07ad2428d5a..02abdbc7e57 100644 --- a/l10n_it_reverse_charge/i18n/es.po +++ b/l10n_it_reverse_charge/i18n/es.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_AR.po b/l10n_it_reverse_charge/i18n/es_AR.po index 630e86199cf..3ee4357a84c 100644 --- a/l10n_it_reverse_charge/i18n/es_AR.po +++ b/l10n_it_reverse_charge/i18n/es_AR.po @@ -21,7 +21,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_CL.po b/l10n_it_reverse_charge/i18n/es_CL.po index 3f843ebab9a..b299ccc9ab6 100644 --- a/l10n_it_reverse_charge/i18n/es_CL.po +++ b/l10n_it_reverse_charge/i18n/es_CL.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_CO.po b/l10n_it_reverse_charge/i18n/es_CO.po index 7c11d532d56..173c8b12114 100644 --- a/l10n_it_reverse_charge/i18n/es_CO.po +++ b/l10n_it_reverse_charge/i18n/es_CO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_CR.po b/l10n_it_reverse_charge/i18n/es_CR.po index a48bafdcccd..b2767339628 100644 --- a/l10n_it_reverse_charge/i18n/es_CR.po +++ b/l10n_it_reverse_charge/i18n/es_CR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_DO.po b/l10n_it_reverse_charge/i18n/es_DO.po index d793ad80fcc..616933769ec 100644 --- a/l10n_it_reverse_charge/i18n/es_DO.po +++ b/l10n_it_reverse_charge/i18n/es_DO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_EC.po b/l10n_it_reverse_charge/i18n/es_EC.po index 449aafc4e31..da203c4c9a7 100644 --- a/l10n_it_reverse_charge/i18n/es_EC.po +++ b/l10n_it_reverse_charge/i18n/es_EC.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_ES.po b/l10n_it_reverse_charge/i18n/es_ES.po index e70e3e135b9..41383c9a866 100644 --- a/l10n_it_reverse_charge/i18n/es_ES.po +++ b/l10n_it_reverse_charge/i18n/es_ES.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_MX.po b/l10n_it_reverse_charge/i18n/es_MX.po index 248cc7e2774..22f47e60b99 100644 --- a/l10n_it_reverse_charge/i18n/es_MX.po +++ b/l10n_it_reverse_charge/i18n/es_MX.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_PE.po b/l10n_it_reverse_charge/i18n/es_PE.po index 1be669cdc08..39c29270ee6 100644 --- a/l10n_it_reverse_charge/i18n/es_PE.po +++ b/l10n_it_reverse_charge/i18n/es_PE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_PY.po b/l10n_it_reverse_charge/i18n/es_PY.po index abf8d57e809..26e9a7133e5 100644 --- a/l10n_it_reverse_charge/i18n/es_PY.po +++ b/l10n_it_reverse_charge/i18n/es_PY.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_VE.po b/l10n_it_reverse_charge/i18n/es_VE.po index dd4b924e413..cc12e29ce88 100644 --- a/l10n_it_reverse_charge/i18n/es_VE.po +++ b/l10n_it_reverse_charge/i18n/es_VE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/et.po b/l10n_it_reverse_charge/i18n/et.po index 46c2ebc89d6..38df77da4a7 100644 --- a/l10n_it_reverse_charge/i18n/et.po +++ b/l10n_it_reverse_charge/i18n/et.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/eu.po b/l10n_it_reverse_charge/i18n/eu.po index 9a57f732d0f..9e62f8e2145 100644 --- a/l10n_it_reverse_charge/i18n/eu.po +++ b/l10n_it_reverse_charge/i18n/eu.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fa.po b/l10n_it_reverse_charge/i18n/fa.po index 9c70d3320d7..88fe9867684 100644 --- a/l10n_it_reverse_charge/i18n/fa.po +++ b/l10n_it_reverse_charge/i18n/fa.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fi.po b/l10n_it_reverse_charge/i18n/fi.po index 40e59faf84d..a9a17a5c0e4 100644 --- a/l10n_it_reverse_charge/i18n/fi.po +++ b/l10n_it_reverse_charge/i18n/fi.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fr.po b/l10n_it_reverse_charge/i18n/fr.po index 5be8830a30b..784a7f12e11 100644 --- a/l10n_it_reverse_charge/i18n/fr.po +++ b/l10n_it_reverse_charge/i18n/fr.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fr_CA.po b/l10n_it_reverse_charge/i18n/fr_CA.po index 654a87eb1ca..3afa0f72aea 100644 --- a/l10n_it_reverse_charge/i18n/fr_CA.po +++ b/l10n_it_reverse_charge/i18n/fr_CA.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fr_CH.po b/l10n_it_reverse_charge/i18n/fr_CH.po index ff5d34f5535..b18b3aa5579 100644 --- a/l10n_it_reverse_charge/i18n/fr_CH.po +++ b/l10n_it_reverse_charge/i18n/fr_CH.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/gl.po b/l10n_it_reverse_charge/i18n/gl.po index 15c7f82256c..54edbd72065 100644 --- a/l10n_it_reverse_charge/i18n/gl.po +++ b/l10n_it_reverse_charge/i18n/gl.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/gl_ES.po b/l10n_it_reverse_charge/i18n/gl_ES.po index beb1c4bf62b..d49af42e83a 100644 --- a/l10n_it_reverse_charge/i18n/gl_ES.po +++ b/l10n_it_reverse_charge/i18n/gl_ES.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/he.po b/l10n_it_reverse_charge/i18n/he.po index 70231db9c38..cc88270bf2c 100644 --- a/l10n_it_reverse_charge/i18n/he.po +++ b/l10n_it_reverse_charge/i18n/he.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/hr.po b/l10n_it_reverse_charge/i18n/hr.po index 72bd707841e..4fa261d2976 100644 --- a/l10n_it_reverse_charge/i18n/hr.po +++ b/l10n_it_reverse_charge/i18n/hr.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/hr_HR.po b/l10n_it_reverse_charge/i18n/hr_HR.po index f5a77b70f2a..3b11e1ecdc0 100644 --- a/l10n_it_reverse_charge/i18n/hr_HR.po +++ b/l10n_it_reverse_charge/i18n/hr_HR.po @@ -21,7 +21,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/hu.po b/l10n_it_reverse_charge/i18n/hu.po index 096f0b796c0..a7eba0a1126 100644 --- a/l10n_it_reverse_charge/i18n/hu.po +++ b/l10n_it_reverse_charge/i18n/hu.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/id.po b/l10n_it_reverse_charge/i18n/id.po index f2290f17698..8a3979983a6 100644 --- a/l10n_it_reverse_charge/i18n/id.po +++ b/l10n_it_reverse_charge/i18n/id.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/it.po b/l10n_it_reverse_charge/i18n/it.po index 0886d3893cd..7c7c1578b6f 100644 --- a/l10n_it_reverse_charge/i18n/it.po +++ b/l10n_it_reverse_charge/i18n/it.po @@ -20,7 +20,7 @@ msgstr "" "X-Generator: Weblate 3.3\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "Impossibile trovare una mappatura imposte per %s" @@ -88,7 +88,7 @@ msgid "Invoice Line" msgstr "Riga fattura" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -271,7 +271,7 @@ msgid "Tax Mapping for self invoices" msgstr "Mappatura imposte per autofatturazione" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -296,7 +296,7 @@ msgid "Text on Self Invoice" msgstr "Testo su autofattura" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -308,7 +308,7 @@ msgstr "" "Procedere manualmente" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ja.po b/l10n_it_reverse_charge/i18n/ja.po index 189aeae3c5f..dd2b7ca49ff 100644 --- a/l10n_it_reverse_charge/i18n/ja.po +++ b/l10n_it_reverse_charge/i18n/ja.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ko.po b/l10n_it_reverse_charge/i18n/ko.po index 223d130356c..1d964a375bb 100644 --- a/l10n_it_reverse_charge/i18n/ko.po +++ b/l10n_it_reverse_charge/i18n/ko.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot index e636c268d12..630f7b995f4 100644 --- a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot +++ b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot @@ -14,7 +14,7 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -74,7 +74,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "Invoice line\n" "%s\n" @@ -253,7 +253,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "Tax code used is not a RC tax.\n" "Can't find tax mapping" @@ -275,14 +275,14 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "There are more than one payment line.\n" "In that case account entries cannot be canceledautomatically. Please proceed manually" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "There is no default credit account defined \n" "on journal \"%s\"." diff --git a/l10n_it_reverse_charge/i18n/lt.po b/l10n_it_reverse_charge/i18n/lt.po index 826761137a7..81cb44dd7b7 100644 --- a/l10n_it_reverse_charge/i18n/lt.po +++ b/l10n_it_reverse_charge/i18n/lt.po @@ -20,7 +20,7 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/lt_LT.po b/l10n_it_reverse_charge/i18n/lt_LT.po index a1a80435476..f603621b28a 100644 --- a/l10n_it_reverse_charge/i18n/lt_LT.po +++ b/l10n_it_reverse_charge/i18n/lt_LT.po @@ -21,7 +21,7 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/lv.po b/l10n_it_reverse_charge/i18n/lv.po index 4df98d3d871..25204faee43 100644 --- a/l10n_it_reverse_charge/i18n/lv.po +++ b/l10n_it_reverse_charge/i18n/lv.po @@ -20,7 +20,7 @@ msgstr "" "2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/mk.po b/l10n_it_reverse_charge/i18n/mk.po index 3ad332fe878..2abfd2d6088 100644 --- a/l10n_it_reverse_charge/i18n/mk.po +++ b/l10n_it_reverse_charge/i18n/mk.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/mn.po b/l10n_it_reverse_charge/i18n/mn.po index 3aa5d2f059b..68944a76437 100644 --- a/l10n_it_reverse_charge/i18n/mn.po +++ b/l10n_it_reverse_charge/i18n/mn.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nb.po b/l10n_it_reverse_charge/i18n/nb.po index fe3bfa98f51..c13a4a23b57 100644 --- a/l10n_it_reverse_charge/i18n/nb.po +++ b/l10n_it_reverse_charge/i18n/nb.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nb_NO.po b/l10n_it_reverse_charge/i18n/nb_NO.po index 2fd0a9e348a..195f01f758d 100644 --- a/l10n_it_reverse_charge/i18n/nb_NO.po +++ b/l10n_it_reverse_charge/i18n/nb_NO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nl.po b/l10n_it_reverse_charge/i18n/nl.po index 289a35ebf2f..3b9a4bd336e 100644 --- a/l10n_it_reverse_charge/i18n/nl.po +++ b/l10n_it_reverse_charge/i18n/nl.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nl_BE.po b/l10n_it_reverse_charge/i18n/nl_BE.po index b40ca4ce546..105b888ea59 100644 --- a/l10n_it_reverse_charge/i18n/nl_BE.po +++ b/l10n_it_reverse_charge/i18n/nl_BE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pl.po b/l10n_it_reverse_charge/i18n/pl.po index 468cb20d95d..2751e0a54e4 100644 --- a/l10n_it_reverse_charge/i18n/pl.po +++ b/l10n_it_reverse_charge/i18n/pl.po @@ -21,7 +21,7 @@ msgstr "" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pt.po b/l10n_it_reverse_charge/i18n/pt.po index 3f29a82a26e..a717a01bc85 100644 --- a/l10n_it_reverse_charge/i18n/pt.po +++ b/l10n_it_reverse_charge/i18n/pt.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pt_BR.po b/l10n_it_reverse_charge/i18n/pt_BR.po index c15a781f4fe..c469f4c109d 100644 --- a/l10n_it_reverse_charge/i18n/pt_BR.po +++ b/l10n_it_reverse_charge/i18n/pt_BR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pt_PT.po b/l10n_it_reverse_charge/i18n/pt_PT.po index 2e05378cd6a..7fd4d2b3029 100644 --- a/l10n_it_reverse_charge/i18n/pt_PT.po +++ b/l10n_it_reverse_charge/i18n/pt_PT.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ro.po b/l10n_it_reverse_charge/i18n/ro.po index 16f1ffa3648..613f668b826 100644 --- a/l10n_it_reverse_charge/i18n/ro.po +++ b/l10n_it_reverse_charge/i18n/ro.po @@ -20,7 +20,7 @@ msgstr "" "2:1));\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ru.po b/l10n_it_reverse_charge/i18n/ru.po index bf758bd20bd..d3a4f1c46b5 100644 --- a/l10n_it_reverse_charge/i18n/ru.po +++ b/l10n_it_reverse_charge/i18n/ru.po @@ -21,7 +21,7 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sk.po b/l10n_it_reverse_charge/i18n/sk.po index 704f4f8be85..30c83e252b8 100644 --- a/l10n_it_reverse_charge/i18n/sk.po +++ b/l10n_it_reverse_charge/i18n/sk.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sk_SK.po b/l10n_it_reverse_charge/i18n/sk_SK.po index 7b0538cb227..061a74ed6ec 100644 --- a/l10n_it_reverse_charge/i18n/sk_SK.po +++ b/l10n_it_reverse_charge/i18n/sk_SK.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sl.po b/l10n_it_reverse_charge/i18n/sl.po index f44187be6da..3fd5c544d73 100644 --- a/l10n_it_reverse_charge/i18n/sl.po +++ b/l10n_it_reverse_charge/i18n/sl.po @@ -20,7 +20,7 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "Ne najdem 1 davčnega mapiranja za %s" @@ -88,7 +88,7 @@ msgid "Invoice Line" msgstr "Postavka računa" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -273,7 +273,7 @@ msgid "Tax Mapping for self invoices" msgstr "Mapiranje davkov za samo-obdavčitve" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -296,7 +296,7 @@ msgid "Text on Self Invoice" msgstr "Besedilo v računu za samo-obdavčitev" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -308,7 +308,7 @@ msgstr "" "ročno" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sr.po b/l10n_it_reverse_charge/i18n/sr.po index f79a17d0256..dc3c17c738b 100644 --- a/l10n_it_reverse_charge/i18n/sr.po +++ b/l10n_it_reverse_charge/i18n/sr.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sr@latin.po b/l10n_it_reverse_charge/i18n/sr@latin.po index a64bd9e95d2..ff9a2a40c43 100644 --- a/l10n_it_reverse_charge/i18n/sr@latin.po +++ b/l10n_it_reverse_charge/i18n/sr@latin.po @@ -21,7 +21,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sv.po b/l10n_it_reverse_charge/i18n/sv.po index c8b15900e62..5695a64234d 100644 --- a/l10n_it_reverse_charge/i18n/sv.po +++ b/l10n_it_reverse_charge/i18n/sv.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/th.po b/l10n_it_reverse_charge/i18n/th.po index b7801a083e7..83874af4357 100644 --- a/l10n_it_reverse_charge/i18n/th.po +++ b/l10n_it_reverse_charge/i18n/th.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/tr.po b/l10n_it_reverse_charge/i18n/tr.po index 87c042b8c10..ebbc9e78bb7 100644 --- a/l10n_it_reverse_charge/i18n/tr.po +++ b/l10n_it_reverse_charge/i18n/tr.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/uk.po b/l10n_it_reverse_charge/i18n/uk.po index 2ea03160e05..f3b98800158 100644 --- a/l10n_it_reverse_charge/i18n/uk.po +++ b/l10n_it_reverse_charge/i18n/uk.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/vi.po b/l10n_it_reverse_charge/i18n/vi.po index 4714cd9fe3c..73eff9f8008 100644 --- a/l10n_it_reverse_charge/i18n/vi.po +++ b/l10n_it_reverse_charge/i18n/vi.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/vi_VN.po b/l10n_it_reverse_charge/i18n/vi_VN.po index f9ec85229c9..00b527eb5e9 100644 --- a/l10n_it_reverse_charge/i18n/vi_VN.po +++ b/l10n_it_reverse_charge/i18n/vi_VN.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/zh_CN.po b/l10n_it_reverse_charge/i18n/zh_CN.po index 94a22f50a24..6486de4fc21 100644 --- a/l10n_it_reverse_charge/i18n/zh_CN.po +++ b/l10n_it_reverse_charge/i18n/zh_CN.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/zh_TW.po b/l10n_it_reverse_charge/i18n/zh_TW.po index 5f3cad762c0..074d8b6d33c 100644 --- a/l10n_it_reverse_charge/i18n/zh_TW.po +++ b/l10n_it_reverse_charge/i18n/zh_TW.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:317 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:325 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:411 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/models/account_invoice.py b/l10n_it_reverse_charge/models/account_invoice.py index d15d7afa888..6a6a378ba51 100644 --- a/l10n_it_reverse_charge/models/account_invoice.py +++ b/l10n_it_reverse_charge/models/account_invoice.py @@ -86,7 +86,8 @@ def rc_inv_vals(self, partner, account, rc_type, lines): 'origin': self.number, 'rc_purchase_invoice_id': self.id, 'name': rc_type.self_invoice_text, - 'fiscal_position_id': None + 'fiscal_position_id': False, + 'payment_term_id': False, } def get_inv_line_to_reconcile(self): diff --git a/l10n_it_reverse_charge/tests/test_rc.py b/l10n_it_reverse_charge/tests/test_rc.py index 23ec4ccc5f6..8a4ee5b48a0 100644 --- a/l10n_it_reverse_charge/tests/test_rc.py +++ b/l10n_it_reverse_charge/tests/test_rc.py @@ -32,6 +32,20 @@ def setUp(self): self.invoice_line_account = self.env['account.account'].search( [('user_type_id', '=', self.env.ref( 'account.data_account_type_expenses').id)], limit=1).id + self.term_15_30 = self.env['account.payment.term'].create({ + 'name': '15 30', + 'line_ids': [ + (0, 0, { + 'value': 'percent', + 'value_amount': 50, + 'days': 15, + 'sequence': 1, + }), + (0, 0, { + 'value': 'balance', + 'days': 30, + 'sequence': 2, + })]}) def _create_account(self): account_model = self.env['account.account'] @@ -171,7 +185,7 @@ def test_intra_EU_invoice_line_no_tax(self): invoice.action_invoice_open() def test_intra_EU(self): - + self.supplier_intraEU.property_payment_term_id = self.term_15_30.id invoice = self.invoice_model.create({ 'partner_id': self.supplier_intraEU.id, 'account_id': self.invoice_account, @@ -191,6 +205,8 @@ def test_intra_EU(self): invoice.action_invoice_open() self.assertIsNot(bool(invoice.rc_self_invoice_id), False) + self.assertIsNot( + bool(invoice.rc_self_invoice_id.payment_term_id), True) self.assertEqual(invoice.rc_self_invoice_id.state, 'paid') self.assertEqual( invoice.rc_self_invoice_id.payment_move_line_ids.move_id.state, From a0f00ea01258022baf6002cb54dec6767934b478 Mon Sep 17 00:00:00 2001 From: tafaRU Date: Thu, 21 Mar 2019 12:25:19 +0100 Subject: [PATCH 18/61] l10n_it_reverse_charge: fix compute_rc_amount_tax to avoid difference between amount_tax and amount shown on payments_widget --- l10n_it_reverse_charge/__manifest__.py | 2 +- l10n_it_reverse_charge/i18n/am.po | 10 +- l10n_it_reverse_charge/i18n/ar.po | 10 +- l10n_it_reverse_charge/i18n/bg.po | 10 +- l10n_it_reverse_charge/i18n/bs.po | 10 +- l10n_it_reverse_charge/i18n/ca.po | 10 +- l10n_it_reverse_charge/i18n/cs.po | 10 +- l10n_it_reverse_charge/i18n/da.po | 10 +- l10n_it_reverse_charge/i18n/de.po | 10 +- l10n_it_reverse_charge/i18n/el_GR.po | 10 +- l10n_it_reverse_charge/i18n/en_GB.po | 10 +- l10n_it_reverse_charge/i18n/es.po | 10 +- l10n_it_reverse_charge/i18n/es_AR.po | 10 +- l10n_it_reverse_charge/i18n/es_CL.po | 10 +- l10n_it_reverse_charge/i18n/es_CO.po | 10 +- l10n_it_reverse_charge/i18n/es_CR.po | 10 +- l10n_it_reverse_charge/i18n/es_DO.po | 10 +- l10n_it_reverse_charge/i18n/es_EC.po | 10 +- l10n_it_reverse_charge/i18n/es_ES.po | 10 +- l10n_it_reverse_charge/i18n/es_MX.po | 10 +- l10n_it_reverse_charge/i18n/es_PE.po | 10 +- l10n_it_reverse_charge/i18n/es_PY.po | 10 +- l10n_it_reverse_charge/i18n/es_VE.po | 10 +- l10n_it_reverse_charge/i18n/et.po | 10 +- l10n_it_reverse_charge/i18n/eu.po | 10 +- l10n_it_reverse_charge/i18n/fa.po | 10 +- l10n_it_reverse_charge/i18n/fi.po | 10 +- l10n_it_reverse_charge/i18n/fr.po | 10 +- l10n_it_reverse_charge/i18n/fr_CA.po | 10 +- l10n_it_reverse_charge/i18n/fr_CH.po | 10 +- l10n_it_reverse_charge/i18n/gl.po | 10 +- l10n_it_reverse_charge/i18n/gl_ES.po | 10 +- l10n_it_reverse_charge/i18n/he.po | 10 +- l10n_it_reverse_charge/i18n/hr.po | 10 +- l10n_it_reverse_charge/i18n/hr_HR.po | 10 +- l10n_it_reverse_charge/i18n/hu.po | 10 +- l10n_it_reverse_charge/i18n/id.po | 10 +- l10n_it_reverse_charge/i18n/it.po | 10 +- l10n_it_reverse_charge/i18n/ja.po | 10 +- l10n_it_reverse_charge/i18n/ko.po | 10 +- .../i18n/l10n_it_reverse_charge.pot | 10 +- l10n_it_reverse_charge/i18n/lt.po | 10 +- l10n_it_reverse_charge/i18n/lt_LT.po | 10 +- l10n_it_reverse_charge/i18n/lv.po | 10 +- l10n_it_reverse_charge/i18n/mk.po | 10 +- l10n_it_reverse_charge/i18n/mn.po | 10 +- l10n_it_reverse_charge/i18n/nb.po | 10 +- l10n_it_reverse_charge/i18n/nb_NO.po | 10 +- l10n_it_reverse_charge/i18n/nl.po | 10 +- l10n_it_reverse_charge/i18n/nl_BE.po | 10 +- l10n_it_reverse_charge/i18n/pl.po | 10 +- l10n_it_reverse_charge/i18n/pt.po | 10 +- l10n_it_reverse_charge/i18n/pt_BR.po | 10 +- l10n_it_reverse_charge/i18n/pt_PT.po | 10 +- l10n_it_reverse_charge/i18n/ro.po | 10 +- l10n_it_reverse_charge/i18n/ru.po | 10 +- l10n_it_reverse_charge/i18n/sk.po | 10 +- l10n_it_reverse_charge/i18n/sk_SK.po | 10 +- l10n_it_reverse_charge/i18n/sl.po | 10 +- l10n_it_reverse_charge/i18n/sr.po | 10 +- l10n_it_reverse_charge/i18n/sr@latin.po | 10 +- l10n_it_reverse_charge/i18n/sv.po | 10 +- l10n_it_reverse_charge/i18n/th.po | 10 +- l10n_it_reverse_charge/i18n/tr.po | 10 +- l10n_it_reverse_charge/i18n/uk.po | 10 +- l10n_it_reverse_charge/i18n/vi.po | 10 +- l10n_it_reverse_charge/i18n/vi_VN.po | 10 +- l10n_it_reverse_charge/i18n/zh_CN.po | 10 +- l10n_it_reverse_charge/i18n/zh_TW.po | 10 +- .../models/account_invoice.py | 19 ++-- .../static/description/icon.png | Bin 0 -> 9455 bytes l10n_it_reverse_charge/tests/test_rc.py | 100 +++++++++++++++++- 72 files changed, 450 insertions(+), 351 deletions(-) create mode 100644 l10n_it_reverse_charge/static/description/icon.png diff --git a/l10n_it_reverse_charge/__manifest__.py b/l10n_it_reverse_charge/__manifest__.py index 2e97ab1f477..e45a0b3976c 100644 --- a/l10n_it_reverse_charge/__manifest__.py +++ b/l10n_it_reverse_charge/__manifest__.py @@ -7,7 +7,7 @@ { 'name': 'Reverse Charge IVA', - 'version': '10.0.1.1.5', + 'version': '10.0.1.1.6', 'category': 'Localization/Italy', 'summary': 'Reverse Charge for Italy', 'author': 'Odoo Italia Network,Odoo Community Association (OCA)', diff --git a/l10n_it_reverse_charge/i18n/am.po b/l10n_it_reverse_charge/i18n/am.po index 53bbcc37d83..3ee1946f39e 100644 --- a/l10n_it_reverse_charge/i18n/am.po +++ b/l10n_it_reverse_charge/i18n/am.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ar.po b/l10n_it_reverse_charge/i18n/ar.po index 051748adfef..49529bc4530 100644 --- a/l10n_it_reverse_charge/i18n/ar.po +++ b/l10n_it_reverse_charge/i18n/ar.po @@ -20,7 +20,7 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/bg.po b/l10n_it_reverse_charge/i18n/bg.po index 5d62253bd7d..bfcbdfd5645 100644 --- a/l10n_it_reverse_charge/i18n/bg.po +++ b/l10n_it_reverse_charge/i18n/bg.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/bs.po b/l10n_it_reverse_charge/i18n/bs.po index ab31e4c80d0..cef92790fbe 100644 --- a/l10n_it_reverse_charge/i18n/bs.po +++ b/l10n_it_reverse_charge/i18n/bs.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ca.po b/l10n_it_reverse_charge/i18n/ca.po index 7bc36e8f0f0..4132f6c4c24 100644 --- a/l10n_it_reverse_charge/i18n/ca.po +++ b/l10n_it_reverse_charge/i18n/ca.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/cs.po b/l10n_it_reverse_charge/i18n/cs.po index 6926e79fe69..39fad526590 100644 --- a/l10n_it_reverse_charge/i18n/cs.po +++ b/l10n_it_reverse_charge/i18n/cs.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/da.po b/l10n_it_reverse_charge/i18n/da.po index 33b567db797..c6bcd4061ac 100644 --- a/l10n_it_reverse_charge/i18n/da.po +++ b/l10n_it_reverse_charge/i18n/da.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/de.po b/l10n_it_reverse_charge/i18n/de.po index 0a6843d201b..88fe82f0590 100644 --- a/l10n_it_reverse_charge/i18n/de.po +++ b/l10n_it_reverse_charge/i18n/de.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/el_GR.po b/l10n_it_reverse_charge/i18n/el_GR.po index 9007627e945..b71131ec705 100644 --- a/l10n_it_reverse_charge/i18n/el_GR.po +++ b/l10n_it_reverse_charge/i18n/el_GR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/en_GB.po b/l10n_it_reverse_charge/i18n/en_GB.po index 43f0868ae60..547b7995600 100644 --- a/l10n_it_reverse_charge/i18n/en_GB.po +++ b/l10n_it_reverse_charge/i18n/en_GB.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es.po b/l10n_it_reverse_charge/i18n/es.po index 02abdbc7e57..1237c97fdbf 100644 --- a/l10n_it_reverse_charge/i18n/es.po +++ b/l10n_it_reverse_charge/i18n/es.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_AR.po b/l10n_it_reverse_charge/i18n/es_AR.po index 3ee4357a84c..b42ced87381 100644 --- a/l10n_it_reverse_charge/i18n/es_AR.po +++ b/l10n_it_reverse_charge/i18n/es_AR.po @@ -21,7 +21,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_CL.po b/l10n_it_reverse_charge/i18n/es_CL.po index b299ccc9ab6..ba13bfb15f5 100644 --- a/l10n_it_reverse_charge/i18n/es_CL.po +++ b/l10n_it_reverse_charge/i18n/es_CL.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_CO.po b/l10n_it_reverse_charge/i18n/es_CO.po index 173c8b12114..a43d928e718 100644 --- a/l10n_it_reverse_charge/i18n/es_CO.po +++ b/l10n_it_reverse_charge/i18n/es_CO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_CR.po b/l10n_it_reverse_charge/i18n/es_CR.po index b2767339628..9374e342797 100644 --- a/l10n_it_reverse_charge/i18n/es_CR.po +++ b/l10n_it_reverse_charge/i18n/es_CR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_DO.po b/l10n_it_reverse_charge/i18n/es_DO.po index 616933769ec..f90d2adbc3d 100644 --- a/l10n_it_reverse_charge/i18n/es_DO.po +++ b/l10n_it_reverse_charge/i18n/es_DO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_EC.po b/l10n_it_reverse_charge/i18n/es_EC.po index da203c4c9a7..9a09ee36840 100644 --- a/l10n_it_reverse_charge/i18n/es_EC.po +++ b/l10n_it_reverse_charge/i18n/es_EC.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_ES.po b/l10n_it_reverse_charge/i18n/es_ES.po index 41383c9a866..e7b125a02ac 100644 --- a/l10n_it_reverse_charge/i18n/es_ES.po +++ b/l10n_it_reverse_charge/i18n/es_ES.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_MX.po b/l10n_it_reverse_charge/i18n/es_MX.po index 22f47e60b99..8d238f5b971 100644 --- a/l10n_it_reverse_charge/i18n/es_MX.po +++ b/l10n_it_reverse_charge/i18n/es_MX.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_PE.po b/l10n_it_reverse_charge/i18n/es_PE.po index 39c29270ee6..c973bde0ac7 100644 --- a/l10n_it_reverse_charge/i18n/es_PE.po +++ b/l10n_it_reverse_charge/i18n/es_PE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_PY.po b/l10n_it_reverse_charge/i18n/es_PY.po index 26e9a7133e5..e7b843d142d 100644 --- a/l10n_it_reverse_charge/i18n/es_PY.po +++ b/l10n_it_reverse_charge/i18n/es_PY.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_VE.po b/l10n_it_reverse_charge/i18n/es_VE.po index cc12e29ce88..b98a65c8203 100644 --- a/l10n_it_reverse_charge/i18n/es_VE.po +++ b/l10n_it_reverse_charge/i18n/es_VE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/et.po b/l10n_it_reverse_charge/i18n/et.po index 38df77da4a7..a51f1aded18 100644 --- a/l10n_it_reverse_charge/i18n/et.po +++ b/l10n_it_reverse_charge/i18n/et.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/eu.po b/l10n_it_reverse_charge/i18n/eu.po index 9e62f8e2145..d0c8fc4883d 100644 --- a/l10n_it_reverse_charge/i18n/eu.po +++ b/l10n_it_reverse_charge/i18n/eu.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fa.po b/l10n_it_reverse_charge/i18n/fa.po index 88fe9867684..87931c826fe 100644 --- a/l10n_it_reverse_charge/i18n/fa.po +++ b/l10n_it_reverse_charge/i18n/fa.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fi.po b/l10n_it_reverse_charge/i18n/fi.po index a9a17a5c0e4..8b68fdd6e38 100644 --- a/l10n_it_reverse_charge/i18n/fi.po +++ b/l10n_it_reverse_charge/i18n/fi.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fr.po b/l10n_it_reverse_charge/i18n/fr.po index 784a7f12e11..01949cf018d 100644 --- a/l10n_it_reverse_charge/i18n/fr.po +++ b/l10n_it_reverse_charge/i18n/fr.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fr_CA.po b/l10n_it_reverse_charge/i18n/fr_CA.po index 3afa0f72aea..82f46e3ddc7 100644 --- a/l10n_it_reverse_charge/i18n/fr_CA.po +++ b/l10n_it_reverse_charge/i18n/fr_CA.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fr_CH.po b/l10n_it_reverse_charge/i18n/fr_CH.po index b18b3aa5579..e27f9c7b569 100644 --- a/l10n_it_reverse_charge/i18n/fr_CH.po +++ b/l10n_it_reverse_charge/i18n/fr_CH.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/gl.po b/l10n_it_reverse_charge/i18n/gl.po index 54edbd72065..3fcb01d299d 100644 --- a/l10n_it_reverse_charge/i18n/gl.po +++ b/l10n_it_reverse_charge/i18n/gl.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/gl_ES.po b/l10n_it_reverse_charge/i18n/gl_ES.po index d49af42e83a..1e69fb8ee5e 100644 --- a/l10n_it_reverse_charge/i18n/gl_ES.po +++ b/l10n_it_reverse_charge/i18n/gl_ES.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/he.po b/l10n_it_reverse_charge/i18n/he.po index cc88270bf2c..61475dbdb53 100644 --- a/l10n_it_reverse_charge/i18n/he.po +++ b/l10n_it_reverse_charge/i18n/he.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/hr.po b/l10n_it_reverse_charge/i18n/hr.po index 4fa261d2976..cad3681373f 100644 --- a/l10n_it_reverse_charge/i18n/hr.po +++ b/l10n_it_reverse_charge/i18n/hr.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/hr_HR.po b/l10n_it_reverse_charge/i18n/hr_HR.po index 3b11e1ecdc0..2f8a2aa3c2b 100644 --- a/l10n_it_reverse_charge/i18n/hr_HR.po +++ b/l10n_it_reverse_charge/i18n/hr_HR.po @@ -21,7 +21,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/hu.po b/l10n_it_reverse_charge/i18n/hu.po index a7eba0a1126..dccacc6819d 100644 --- a/l10n_it_reverse_charge/i18n/hu.po +++ b/l10n_it_reverse_charge/i18n/hu.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/id.po b/l10n_it_reverse_charge/i18n/id.po index 8a3979983a6..58fad945f44 100644 --- a/l10n_it_reverse_charge/i18n/id.po +++ b/l10n_it_reverse_charge/i18n/id.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/it.po b/l10n_it_reverse_charge/i18n/it.po index 7c7c1578b6f..edb0e489b1f 100644 --- a/l10n_it_reverse_charge/i18n/it.po +++ b/l10n_it_reverse_charge/i18n/it.po @@ -20,7 +20,7 @@ msgstr "" "X-Generator: Weblate 3.3\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "Impossibile trovare una mappatura imposte per %s" @@ -88,7 +88,7 @@ msgid "Invoice Line" msgstr "Riga fattura" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -271,7 +271,7 @@ msgid "Tax Mapping for self invoices" msgstr "Mappatura imposte per autofatturazione" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -296,7 +296,7 @@ msgid "Text on Self Invoice" msgstr "Testo su autofattura" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -308,7 +308,7 @@ msgstr "" "Procedere manualmente" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ja.po b/l10n_it_reverse_charge/i18n/ja.po index dd2b7ca49ff..06b0bbf7fb8 100644 --- a/l10n_it_reverse_charge/i18n/ja.po +++ b/l10n_it_reverse_charge/i18n/ja.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ko.po b/l10n_it_reverse_charge/i18n/ko.po index 1d964a375bb..09b6f97497a 100644 --- a/l10n_it_reverse_charge/i18n/ko.po +++ b/l10n_it_reverse_charge/i18n/ko.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot index 630f7b995f4..1a29f6eb48e 100644 --- a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot +++ b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot @@ -14,7 +14,7 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -74,7 +74,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "Invoice line\n" "%s\n" @@ -253,7 +253,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "Tax code used is not a RC tax.\n" "Can't find tax mapping" @@ -275,14 +275,14 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "There are more than one payment line.\n" "In that case account entries cannot be canceledautomatically. Please proceed manually" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "There is no default credit account defined \n" "on journal \"%s\"." diff --git a/l10n_it_reverse_charge/i18n/lt.po b/l10n_it_reverse_charge/i18n/lt.po index 81cb44dd7b7..a74f18d9f25 100644 --- a/l10n_it_reverse_charge/i18n/lt.po +++ b/l10n_it_reverse_charge/i18n/lt.po @@ -20,7 +20,7 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/lt_LT.po b/l10n_it_reverse_charge/i18n/lt_LT.po index f603621b28a..12bd40cc014 100644 --- a/l10n_it_reverse_charge/i18n/lt_LT.po +++ b/l10n_it_reverse_charge/i18n/lt_LT.po @@ -21,7 +21,7 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/lv.po b/l10n_it_reverse_charge/i18n/lv.po index 25204faee43..d5045434a10 100644 --- a/l10n_it_reverse_charge/i18n/lv.po +++ b/l10n_it_reverse_charge/i18n/lv.po @@ -20,7 +20,7 @@ msgstr "" "2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/mk.po b/l10n_it_reverse_charge/i18n/mk.po index 2abfd2d6088..248d800e9b2 100644 --- a/l10n_it_reverse_charge/i18n/mk.po +++ b/l10n_it_reverse_charge/i18n/mk.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/mn.po b/l10n_it_reverse_charge/i18n/mn.po index 68944a76437..157dc6337b2 100644 --- a/l10n_it_reverse_charge/i18n/mn.po +++ b/l10n_it_reverse_charge/i18n/mn.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nb.po b/l10n_it_reverse_charge/i18n/nb.po index c13a4a23b57..8879996a7a9 100644 --- a/l10n_it_reverse_charge/i18n/nb.po +++ b/l10n_it_reverse_charge/i18n/nb.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nb_NO.po b/l10n_it_reverse_charge/i18n/nb_NO.po index 195f01f758d..755cf8cad45 100644 --- a/l10n_it_reverse_charge/i18n/nb_NO.po +++ b/l10n_it_reverse_charge/i18n/nb_NO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nl.po b/l10n_it_reverse_charge/i18n/nl.po index 3b9a4bd336e..077908d38cb 100644 --- a/l10n_it_reverse_charge/i18n/nl.po +++ b/l10n_it_reverse_charge/i18n/nl.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nl_BE.po b/l10n_it_reverse_charge/i18n/nl_BE.po index 105b888ea59..f0a1db9a45b 100644 --- a/l10n_it_reverse_charge/i18n/nl_BE.po +++ b/l10n_it_reverse_charge/i18n/nl_BE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pl.po b/l10n_it_reverse_charge/i18n/pl.po index 2751e0a54e4..2e0b42649bb 100644 --- a/l10n_it_reverse_charge/i18n/pl.po +++ b/l10n_it_reverse_charge/i18n/pl.po @@ -21,7 +21,7 @@ msgstr "" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pt.po b/l10n_it_reverse_charge/i18n/pt.po index a717a01bc85..6f0f0223a80 100644 --- a/l10n_it_reverse_charge/i18n/pt.po +++ b/l10n_it_reverse_charge/i18n/pt.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pt_BR.po b/l10n_it_reverse_charge/i18n/pt_BR.po index c469f4c109d..9809d6b5824 100644 --- a/l10n_it_reverse_charge/i18n/pt_BR.po +++ b/l10n_it_reverse_charge/i18n/pt_BR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pt_PT.po b/l10n_it_reverse_charge/i18n/pt_PT.po index 7fd4d2b3029..8bbf2878082 100644 --- a/l10n_it_reverse_charge/i18n/pt_PT.po +++ b/l10n_it_reverse_charge/i18n/pt_PT.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ro.po b/l10n_it_reverse_charge/i18n/ro.po index 613f668b826..9354f9e78ef 100644 --- a/l10n_it_reverse_charge/i18n/ro.po +++ b/l10n_it_reverse_charge/i18n/ro.po @@ -20,7 +20,7 @@ msgstr "" "2:1));\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ru.po b/l10n_it_reverse_charge/i18n/ru.po index d3a4f1c46b5..9b4eb172aa1 100644 --- a/l10n_it_reverse_charge/i18n/ru.po +++ b/l10n_it_reverse_charge/i18n/ru.po @@ -21,7 +21,7 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sk.po b/l10n_it_reverse_charge/i18n/sk.po index 30c83e252b8..d29ce434e1e 100644 --- a/l10n_it_reverse_charge/i18n/sk.po +++ b/l10n_it_reverse_charge/i18n/sk.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sk_SK.po b/l10n_it_reverse_charge/i18n/sk_SK.po index 061a74ed6ec..275b353d583 100644 --- a/l10n_it_reverse_charge/i18n/sk_SK.po +++ b/l10n_it_reverse_charge/i18n/sk_SK.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sl.po b/l10n_it_reverse_charge/i18n/sl.po index 3fd5c544d73..c274eb62df8 100644 --- a/l10n_it_reverse_charge/i18n/sl.po +++ b/l10n_it_reverse_charge/i18n/sl.po @@ -20,7 +20,7 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "Ne najdem 1 davčnega mapiranja za %s" @@ -88,7 +88,7 @@ msgid "Invoice Line" msgstr "Postavka računa" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -273,7 +273,7 @@ msgid "Tax Mapping for self invoices" msgstr "Mapiranje davkov za samo-obdavčitve" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -296,7 +296,7 @@ msgid "Text on Self Invoice" msgstr "Besedilo v računu za samo-obdavčitev" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -308,7 +308,7 @@ msgstr "" "ročno" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sr.po b/l10n_it_reverse_charge/i18n/sr.po index dc3c17c738b..3bef34e4bef 100644 --- a/l10n_it_reverse_charge/i18n/sr.po +++ b/l10n_it_reverse_charge/i18n/sr.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sr@latin.po b/l10n_it_reverse_charge/i18n/sr@latin.po index ff9a2a40c43..36beefcb449 100644 --- a/l10n_it_reverse_charge/i18n/sr@latin.po +++ b/l10n_it_reverse_charge/i18n/sr@latin.po @@ -21,7 +21,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sv.po b/l10n_it_reverse_charge/i18n/sv.po index 5695a64234d..8c014a1e788 100644 --- a/l10n_it_reverse_charge/i18n/sv.po +++ b/l10n_it_reverse_charge/i18n/sv.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/th.po b/l10n_it_reverse_charge/i18n/th.po index 83874af4357..11eda84d84b 100644 --- a/l10n_it_reverse_charge/i18n/th.po +++ b/l10n_it_reverse_charge/i18n/th.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/tr.po b/l10n_it_reverse_charge/i18n/tr.po index ebbc9e78bb7..59a5bf31c6d 100644 --- a/l10n_it_reverse_charge/i18n/tr.po +++ b/l10n_it_reverse_charge/i18n/tr.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/uk.po b/l10n_it_reverse_charge/i18n/uk.po index f3b98800158..92ce793ba75 100644 --- a/l10n_it_reverse_charge/i18n/uk.po +++ b/l10n_it_reverse_charge/i18n/uk.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/vi.po b/l10n_it_reverse_charge/i18n/vi.po index 73eff9f8008..668b0a40ef8 100644 --- a/l10n_it_reverse_charge/i18n/vi.po +++ b/l10n_it_reverse_charge/i18n/vi.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/vi_VN.po b/l10n_it_reverse_charge/i18n/vi_VN.po index 00b527eb5e9..bf0c9d7ecd2 100644 --- a/l10n_it_reverse_charge/i18n/vi_VN.po +++ b/l10n_it_reverse_charge/i18n/vi_VN.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/zh_CN.po b/l10n_it_reverse_charge/i18n/zh_CN.po index 6486de4fc21..3595b9bf25f 100644 --- a/l10n_it_reverse_charge/i18n/zh_CN.po +++ b/l10n_it_reverse_charge/i18n/zh_CN.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/zh_TW.po b/l10n_it_reverse_charge/i18n/zh_TW.po index 074d8b6d33c..64a1e49ffc0 100644 --- a/l10n_it_reverse_charge/i18n/zh_TW.po +++ b/l10n_it_reverse_charge/i18n/zh_TW.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 #, python-format msgid "" "Invoice line\n" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/models/account_invoice.py b/l10n_it_reverse_charge/models/account_invoice.py index 6a6a378ba51..1007daf380b 100644 --- a/l10n_it_reverse_charge/models/account_invoice.py +++ b/l10n_it_reverse_charge/models/account_invoice.py @@ -113,25 +113,26 @@ def rc_payment_vals(self, rc_type): 'date': self.date, } - def compute_rc_amount(self): - amount_rc_tax = 0.0 + def compute_rc_amount_tax(self): + rc_amount_tax = 0.0 + round_curr = self.currency_id.round rc_lines = self.invoice_line_ids.filtered(lambda l: l.rc) for rc_line in rc_lines: price_unit = \ rc_line.price_unit * (1 - (rc_line.discount or 0.0) / 100.0) - res = rc_line.invoice_line_tax_ids.compute_all( + taxes = rc_line.invoice_line_tax_ids.compute_all( price_unit, - rc_line.currency_id, + self.currency_id, rc_line.quantity, product=rc_line.product_id, - partner=rc_line.partner_id) - amount_rc_tax += res['total_included'] - res['total_excluded'] + partner=rc_line.partner_id)['taxes'] + rc_amount_tax += sum([tax['amount'] for tax in taxes]) - return amount_rc_tax + return round_curr(rc_amount_tax) def rc_credit_line_vals(self, journal): credit = debit = 0.0 - amount_rc_tax = self.compute_rc_amount() + amount_rc_tax = self.compute_rc_amount_tax() if self.type == 'in_invoice': credit = amount_rc_tax @@ -148,7 +149,7 @@ def rc_credit_line_vals(self, journal): def rc_debit_line_vals(self, amount=None): credit = debit = 0.0 - amount_rc_tax = self.compute_rc_amount() + amount_rc_tax = self.compute_rc_amount_tax() if self.type == 'in_invoice': if amount: diff --git a/l10n_it_reverse_charge/static/description/icon.png b/l10n_it_reverse_charge/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! zVpnB`o+K7|Al`Q_U;eD$B zfJtP*jH`siUq~{KE)`jP2|#TUEFGRryE2`i0**z#*^6~AI|YzIWy$Cu#CSLW3q=GA 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z{J-FAniyAw9tPbe&IhQ|a`DqFTVQGQ&Gq3!C2==4x{6EJwiPZ8zub-iXoUtkJiG{} zPaR&}_fn8_z~(=;5lD-aPWD3z8PZS@AaUiomF!G8I}Mf>e~0g#BelA-5#`cj;O5>N Xviia!U7SGha1wx#SCgwmn*{w2TRX*I literal 0 HcmV?d00001 diff --git a/l10n_it_reverse_charge/tests/test_rc.py b/l10n_it_reverse_charge/tests/test_rc.py index 8a4ee5b48a0..22e45a77c95 100644 --- a/l10n_it_reverse_charge/tests/test_rc.py +++ b/l10n_it_reverse_charge/tests/test_rc.py @@ -1,6 +1,9 @@ # -*- coding: utf-8 -*- # Copyright 2018 Simone Rubino - Agile Business Group +# Copyright 2019 Alex Comba - Agile Business Group # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +import json from odoo.exceptions import UserError from odoo.tests.common import TransactionCase @@ -250,6 +253,102 @@ def test_intra_EU_2_mixed_lines(self): self.assertEqual(invoice.amount_total, 366.0) self.assertEqual(invoice.residual, 344.0) + def test_intra_EU_amount_tax_amount_payments_widget_discrepancy(self): + """Create an invoice with round_globally where there was discrepancy + between amount_tax (29.17) and amount shown on payments_widget (29.18). + """ + invoice = self.invoice_model.create({ + 'partner_id': self.supplier_intraEU.id, + 'account_id': self.invoice_account, + 'type': 'in_invoice', + }) + invoice.company_id.tax_calculation_rounding_method = 'round_globally' + invoice_line_vals = { + 'name': 'invoice line 1', + 'account_id': self.invoice_line_account, + 'invoice_id': invoice.id, + 'price_unit': 2.89, + 'quantity': 15, + 'rc': True, + 'invoice_line_tax_ids': [(4, self.tax_22ai.id, 0)]} + invoice_line = self.invoice_line_model.create(invoice_line_vals) + invoice_line.onchange_invoice_line_tax_id() + invoice_line_vals = { + 'name': 'invoice line 2', + 'account_id': self.invoice_line_account, + 'invoice_id': invoice.id, + 'price_unit': 4.05, + 'quantity': 5, + 'rc': True, + 'invoice_line_tax_ids': [(4, self.tax_22ai.id, 0)]} + invoice_line = self.invoice_line_model.create(invoice_line_vals) + invoice_line.onchange_invoice_line_tax_id() + invoice_line_vals = { + 'name': 'invoice line 3', + 'account_id': self.invoice_line_account, + 'invoice_id': invoice.id, + 'price_unit': 4.12, + 'quantity': 5, + 'rc': True, + 'invoice_line_tax_ids': [(4, self.tax_22ai.id, 0)]} + invoice_line = self.invoice_line_model.create(invoice_line_vals) + invoice_line.onchange_invoice_line_tax_id() + invoice_line_vals = { + 'name': 'invoice line 4', + 'account_id': self.invoice_line_account, + 'invoice_id': invoice.id, + 'price_unit': 1.60, + 'quantity': 5, + 'rc': True, + 'invoice_line_tax_ids': [(4, self.tax_22ai.id, 0)]} + invoice_line = self.invoice_line_model.create(invoice_line_vals) + invoice_line.onchange_invoice_line_tax_id() + invoice_line_vals = { + 'name': 'invoice line 5', + 'account_id': self.invoice_line_account, + 'invoice_id': invoice.id, + 'price_unit': 5.65, + 'quantity': 5, + 'rc': True, + 'invoice_line_tax_ids': [(4, self.tax_22ai.id, 0)]} + invoice_line = self.invoice_line_model.create(invoice_line_vals) + invoice_line.onchange_invoice_line_tax_id() + invoice_line_vals = { + 'name': 'invoice line 6', + 'account_id': self.invoice_line_account, + 'invoice_id': invoice.id, + 'price_unit': 12, + 'quantity': 1, + 'rc': True, + 'invoice_line_tax_ids': [(4, self.tax_22ai.id, 0)]} + invoice_line = self.invoice_line_model.create(invoice_line_vals) + invoice_line.onchange_invoice_line_tax_id() + invoice_line_vals = { + 'name': 'invoice line 7', + 'account_id': self.invoice_line_account, + 'invoice_id': invoice.id, + 'price_unit': 0.13, + 'quantity': 1, + 'rc': True, + 'invoice_line_tax_ids': [(4, self.tax_22ai.id, 0)]} + invoice_line = self.invoice_line_model.create(invoice_line_vals) + invoice_line.onchange_invoice_line_tax_id() + + invoice.compute_taxes() + invoice.action_invoice_open() + + self.assertIsNot(bool(invoice.rc_self_invoice_id), False) + self.assertIsNot( + bool(invoice.rc_self_invoice_id.payment_term_id), True) + self.assertEqual(invoice.rc_self_invoice_id.state, 'paid') + self.assertEqual( + invoice.rc_self_invoice_id.payment_move_line_ids.move_id.state, + 'posted') + # compare amount_tax with amount show on paymenys_widget + invoice._get_payment_info_JSON() + info = json.loads(invoice.payments_widget)['content'][0] + self.assertEqual(info['amount'], invoice.amount_tax) + def test_extra_EU(self): supplier_extraEU = self.partner_model.create({ 'name': 'Extra EU supplier', @@ -305,7 +404,6 @@ def test_intra_EU_cancel_and_draft(self): self.env['account.journal'].search( [('name', '=', 'Customer Invoices')]).update_posted = True - invoice.action_cancel() self.assertEqual(invoice.state, 'cancel') invoice.action_invoice_draft() From 24ebcd63084091503bf623ae0b48424883483539 Mon Sep 17 00:00:00 2001 From: SimoRubi Date: Mon, 1 Apr 2019 17:33:49 +0200 Subject: [PATCH 19/61] [FIX] l10n_it_reverse_charge: Check RC flag in lines of brand new vendor bill refund --- l10n_it_reverse_charge/__manifest__.py | 2 +- .../models/account_invoice.py | 2 +- l10n_it_reverse_charge/tests/test_rc.py | 35 ++++++++++++++----- 3 files changed, 29 insertions(+), 10 deletions(-) diff --git a/l10n_it_reverse_charge/__manifest__.py b/l10n_it_reverse_charge/__manifest__.py index e45a0b3976c..fbbd9f4028c 100644 --- a/l10n_it_reverse_charge/__manifest__.py +++ b/l10n_it_reverse_charge/__manifest__.py @@ -7,7 +7,7 @@ { 'name': 'Reverse Charge IVA', - 'version': '10.0.1.1.6', + 'version': '10.0.1.1.7', 'category': 'Localization/Italy', 'summary': 'Reverse Charge for Italy', 'author': 'Odoo Italia Network,Odoo Community Association (OCA)', diff --git a/l10n_it_reverse_charge/models/account_invoice.py b/l10n_it_reverse_charge/models/account_invoice.py index 1007daf380b..ceca5f2dc74 100644 --- a/l10n_it_reverse_charge/models/account_invoice.py +++ b/l10n_it_reverse_charge/models/account_invoice.py @@ -16,7 +16,7 @@ class AccountInvoiceLine(models.Model): @api.multi def _set_rc_flag(self, invoice): self.ensure_one() - if invoice.type == 'in_invoice': + if invoice.type in ['in_invoice', 'in_refund']: fposition = invoice.fiscal_position_id self.rc = bool(fposition.rc_type_id) diff --git a/l10n_it_reverse_charge/tests/test_rc.py b/l10n_it_reverse_charge/tests/test_rc.py index 22e45a77c95..1957f0ddd5e 100644 --- a/l10n_it_reverse_charge/tests/test_rc.py +++ b/l10n_it_reverse_charge/tests/test_rc.py @@ -15,6 +15,7 @@ def setUp(self): self.invoice_model = self.env['account.invoice'] self.invoice_line_model = self.env['account.invoice.line'] self.partner_model = self.env['res.partner'] + self._create_account() self._create_taxes() self._create_journals() @@ -23,6 +24,12 @@ def setUp(self): self._create_fiscal_position() self.sample_product = self.env['product.product'].search([], limit=1) + self.supplier_extraEU = self.partner_model.create({ + 'name': 'Extra EU supplier', + 'customer': False, + 'supplier': True, + 'property_account_position_id': self.fiscal_position_extra.id + }) self.supplier_intraEU = self.partner_model.create({ 'name': 'Intra EU supplier', 'customer': False, @@ -350,15 +357,8 @@ def test_intra_EU_amount_tax_amount_payments_widget_discrepancy(self): self.assertEqual(info['amount'], invoice.amount_tax) def test_extra_EU(self): - supplier_extraEU = self.partner_model.create({ - 'name': 'Extra EU supplier', - 'customer': False, - 'supplier': True, - 'property_account_position_id': self.fiscal_position_extra.id - }) - invoice = self.invoice_model.create({ - 'partner_id': supplier_extraEU.id, + 'partner_id': self.supplier_extraEU.id, 'account_id': self.invoice_account, 'type': 'in_invoice', }) @@ -408,3 +408,22 @@ def test_intra_EU_cancel_and_draft(self): self.assertEqual(invoice.state, 'cancel') invoice.action_invoice_draft() self.assertEqual(invoice.state, 'draft') + + def test_new_refund_flag(self): + """Check that the lines of a new refund have the RC flag properly set. + """ + invoice = self.invoice_model.create({ + 'partner_id': self.supplier_extraEU.id, + 'account_id': self.invoice_account, + 'type': 'in_refund', + }) + invoice_line_vals = { + 'name': 'Invoice for sample product', + 'account_id': self.invoice_line_account, + 'invoice_id': invoice.id, + 'product_id': self.sample_product.id, + 'price_unit': 100, + 'invoice_line_tax_ids': [(4, self.tax_22ai.id, 0)]} + invoice_line = self.invoice_line_model.create(invoice_line_vals) + invoice_line.onchange_invoice_line_tax_id() + self.assertTrue(all(line.rc for line in invoice.invoice_line_ids)) From c31185197c39ff92df1f9b8ee1cb38f9ea3ce71b Mon Sep 17 00:00:00 2001 From: jackjack Date: Tue, 12 Feb 2019 12:23:08 +0100 Subject: [PATCH 20/61] [10.0] Fix multicurrency in reverse charge --- l10n_it_reverse_charge/data/rc_type.xml | 2 +- l10n_it_reverse_charge/models/account_invoice.py | 16 ++++++++++++---- 2 files changed, 13 insertions(+), 5 deletions(-) diff --git a/l10n_it_reverse_charge/data/rc_type.xml b/l10n_it_reverse_charge/data/rc_type.xml index d111753edec..9fba2cfbff9 100644 --- a/l10n_it_reverse_charge/data/rc_type.xml +++ b/l10n_it_reverse_charge/data/rc_type.xml @@ -21,4 +21,4 @@ - \ No newline at end of file + diff --git a/l10n_it_reverse_charge/models/account_invoice.py b/l10n_it_reverse_charge/models/account_invoice.py index ceca5f2dc74..9eb5740323f 100644 --- a/l10n_it_reverse_charge/models/account_invoice.py +++ b/l10n_it_reverse_charge/models/account_invoice.py @@ -69,7 +69,7 @@ def rc_inv_line_vals(self, line): 'quantity': line.quantity, } - def rc_inv_vals(self, partner, account, rc_type, lines): + def rc_inv_vals(self, partner, account, rc_type, lines, currency): if self.type == 'in_invoice': type = 'out_invoice' else: @@ -86,6 +86,7 @@ def rc_inv_vals(self, partner, account, rc_type, lines): 'origin': self.number, 'rc_purchase_invoice_id': self.id, 'name': rc_type.self_invoice_text, + 'currency_id': currency.id, 'fiscal_position_id': False, 'payment_term_id': False, } @@ -115,7 +116,6 @@ def rc_payment_vals(self, rc_type): def compute_rc_amount_tax(self): rc_amount_tax = 0.0 - round_curr = self.currency_id.round rc_lines = self.invoice_line_ids.filtered(lambda l: l.rc) for rc_line in rc_lines: price_unit = \ @@ -128,7 +128,14 @@ def compute_rc_amount_tax(self): partner=rc_line.partner_id)['taxes'] rc_amount_tax += sum([tax['amount'] for tax in taxes]) - return round_curr(rc_amount_tax) + # convert the amount to main company currency + invoice_currency = self.currency_id + main_currency = self.company_currency_id + if invoice_currency != main_currency: + amount_rc_tax = invoice_currency.compute( + amount_rc_tax, main_currency) + + return amount_rc_tax def rc_credit_line_vals(self, journal): credit = debit = 0.0 @@ -308,6 +315,7 @@ def generate_self_invoice(self): rc_partner = rc_type.partner_id else: rc_partner = self.partner_id + rc_currency = self.currency_id rc_account = rc_partner.property_account_receivable_id rc_invoice_lines = [] @@ -334,7 +342,7 @@ def generate_self_invoice(self): rc_invoice_lines.append([0, False, rc_invoice_line]) if rc_invoice_lines: inv_vals = self.rc_inv_vals( - rc_partner, rc_account, rc_type, rc_invoice_lines) + rc_partner, rc_account, rc_type, rc_invoice_lines, rc_currency) # create or write the self invoice if self.rc_self_invoice_id: From 48d4e26d03215225a302c1961f24a1aca441d6ac Mon Sep 17 00:00:00 2001 From: eLBati Date: Tue, 16 Apr 2019 22:00:23 +0200 Subject: [PATCH 21/61] Compute tax amount considering correct rate date. Also fix extra UE case FIX l10n_it_reverse_charge: setting discount in supplier invoice would produce a wrong self invoice REF reconcile_rc_invoice to increase performance. Writing company_id would produce recomputation of every account.move.line linked to accounts involved in journal entry to be created. In case of thousands or milions of move lines, this would last hours --- l10n_it_reverse_charge/__manifest__.py | 2 +- l10n_it_reverse_charge/i18n/am.po | 6 +- l10n_it_reverse_charge/i18n/ar.po | 6 +- l10n_it_reverse_charge/i18n/bg.po | 6 +- l10n_it_reverse_charge/i18n/bs.po | 6 +- l10n_it_reverse_charge/i18n/ca.po | 6 +- l10n_it_reverse_charge/i18n/cs.po | 6 +- l10n_it_reverse_charge/i18n/da.po | 6 +- l10n_it_reverse_charge/i18n/de.po | 6 +- l10n_it_reverse_charge/i18n/el_GR.po | 6 +- l10n_it_reverse_charge/i18n/en_GB.po | 6 +- l10n_it_reverse_charge/i18n/es.po | 6 +- l10n_it_reverse_charge/i18n/es_AR.po | 6 +- l10n_it_reverse_charge/i18n/es_CL.po | 6 +- l10n_it_reverse_charge/i18n/es_CO.po | 6 +- l10n_it_reverse_charge/i18n/es_CR.po | 6 +- l10n_it_reverse_charge/i18n/es_DO.po | 6 +- l10n_it_reverse_charge/i18n/es_EC.po | 6 +- l10n_it_reverse_charge/i18n/es_ES.po | 6 +- l10n_it_reverse_charge/i18n/es_MX.po | 6 +- l10n_it_reverse_charge/i18n/es_PE.po | 6 +- l10n_it_reverse_charge/i18n/es_PY.po | 6 +- l10n_it_reverse_charge/i18n/es_VE.po | 6 +- l10n_it_reverse_charge/i18n/et.po | 6 +- l10n_it_reverse_charge/i18n/eu.po | 6 +- l10n_it_reverse_charge/i18n/fa.po | 6 +- l10n_it_reverse_charge/i18n/fi.po | 6 +- l10n_it_reverse_charge/i18n/fr.po | 6 +- l10n_it_reverse_charge/i18n/fr_CA.po | 6 +- l10n_it_reverse_charge/i18n/fr_CH.po | 6 +- l10n_it_reverse_charge/i18n/gl.po | 6 +- l10n_it_reverse_charge/i18n/gl_ES.po | 6 +- l10n_it_reverse_charge/i18n/he.po | 6 +- l10n_it_reverse_charge/i18n/hr.po | 6 +- l10n_it_reverse_charge/i18n/hr_HR.po | 6 +- l10n_it_reverse_charge/i18n/hu.po | 6 +- l10n_it_reverse_charge/i18n/id.po | 6 +- l10n_it_reverse_charge/i18n/it.po | 6 +- l10n_it_reverse_charge/i18n/ja.po | 6 +- l10n_it_reverse_charge/i18n/ko.po | 6 +- .../i18n/l10n_it_reverse_charge.pot | 6 +- l10n_it_reverse_charge/i18n/lt.po | 6 +- l10n_it_reverse_charge/i18n/lt_LT.po | 6 +- l10n_it_reverse_charge/i18n/lv.po | 6 +- l10n_it_reverse_charge/i18n/mk.po | 6 +- l10n_it_reverse_charge/i18n/mn.po | 6 +- l10n_it_reverse_charge/i18n/nb.po | 6 +- l10n_it_reverse_charge/i18n/nb_NO.po | 6 +- l10n_it_reverse_charge/i18n/nl.po | 6 +- l10n_it_reverse_charge/i18n/nl_BE.po | 6 +- l10n_it_reverse_charge/i18n/pl.po | 6 +- l10n_it_reverse_charge/i18n/pt.po | 6 +- l10n_it_reverse_charge/i18n/pt_BR.po | 6 +- l10n_it_reverse_charge/i18n/pt_PT.po | 6 +- l10n_it_reverse_charge/i18n/ro.po | 6 +- l10n_it_reverse_charge/i18n/ru.po | 6 +- l10n_it_reverse_charge/i18n/sk.po | 6 +- l10n_it_reverse_charge/i18n/sk_SK.po | 6 +- l10n_it_reverse_charge/i18n/sl.po | 6 +- l10n_it_reverse_charge/i18n/sr.po | 6 +- l10n_it_reverse_charge/i18n/sr@latin.po | 6 +- l10n_it_reverse_charge/i18n/sv.po | 6 +- l10n_it_reverse_charge/i18n/th.po | 6 +- l10n_it_reverse_charge/i18n/tr.po | 6 +- l10n_it_reverse_charge/i18n/uk.po | 6 +- l10n_it_reverse_charge/i18n/vi.po | 6 +- l10n_it_reverse_charge/i18n/vi_VN.po | 6 +- l10n_it_reverse_charge/i18n/zh_CN.po | 6 +- l10n_it_reverse_charge/i18n/zh_TW.po | 6 +- .../models/account_invoice.py | 71 ++++++++----------- 70 files changed, 236 insertions(+), 245 deletions(-) diff --git a/l10n_it_reverse_charge/__manifest__.py b/l10n_it_reverse_charge/__manifest__.py index fbbd9f4028c..83182e68a89 100644 --- a/l10n_it_reverse_charge/__manifest__.py +++ b/l10n_it_reverse_charge/__manifest__.py @@ -7,7 +7,7 @@ { 'name': 'Reverse Charge IVA', - 'version': '10.0.1.1.7', + 'version': '10.0.1.1.8', 'category': 'Localization/Italy', 'summary': 'Reverse Charge for Italy', 'author': 'Odoo Italia Network,Odoo Community Association (OCA)', diff --git a/l10n_it_reverse_charge/i18n/am.po b/l10n_it_reverse_charge/i18n/am.po index 3ee1946f39e..3346f2dc2cf 100644 --- a/l10n_it_reverse_charge/i18n/am.po +++ b/l10n_it_reverse_charge/i18n/am.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ar.po b/l10n_it_reverse_charge/i18n/ar.po index 49529bc4530..ef25ba41521 100644 --- a/l10n_it_reverse_charge/i18n/ar.po +++ b/l10n_it_reverse_charge/i18n/ar.po @@ -20,7 +20,7 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/bg.po b/l10n_it_reverse_charge/i18n/bg.po index bfcbdfd5645..18b25e27b3b 100644 --- a/l10n_it_reverse_charge/i18n/bg.po +++ b/l10n_it_reverse_charge/i18n/bg.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/bs.po b/l10n_it_reverse_charge/i18n/bs.po index cef92790fbe..117551757e0 100644 --- a/l10n_it_reverse_charge/i18n/bs.po +++ b/l10n_it_reverse_charge/i18n/bs.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ca.po b/l10n_it_reverse_charge/i18n/ca.po index 4132f6c4c24..b17e5b03764 100644 --- a/l10n_it_reverse_charge/i18n/ca.po +++ b/l10n_it_reverse_charge/i18n/ca.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/cs.po b/l10n_it_reverse_charge/i18n/cs.po index 39fad526590..e6083ddd7d1 100644 --- a/l10n_it_reverse_charge/i18n/cs.po +++ b/l10n_it_reverse_charge/i18n/cs.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/da.po b/l10n_it_reverse_charge/i18n/da.po index c6bcd4061ac..d369ac31116 100644 --- a/l10n_it_reverse_charge/i18n/da.po +++ b/l10n_it_reverse_charge/i18n/da.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/de.po b/l10n_it_reverse_charge/i18n/de.po index 88fe82f0590..7265fb6e0a3 100644 --- a/l10n_it_reverse_charge/i18n/de.po +++ b/l10n_it_reverse_charge/i18n/de.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/el_GR.po b/l10n_it_reverse_charge/i18n/el_GR.po index b71131ec705..9b412268e07 100644 --- a/l10n_it_reverse_charge/i18n/el_GR.po +++ b/l10n_it_reverse_charge/i18n/el_GR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/en_GB.po b/l10n_it_reverse_charge/i18n/en_GB.po index 547b7995600..bd3b3ad6c23 100644 --- a/l10n_it_reverse_charge/i18n/en_GB.po +++ b/l10n_it_reverse_charge/i18n/en_GB.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es.po b/l10n_it_reverse_charge/i18n/es.po index 1237c97fdbf..e8162f1fe8a 100644 --- a/l10n_it_reverse_charge/i18n/es.po +++ b/l10n_it_reverse_charge/i18n/es.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_AR.po b/l10n_it_reverse_charge/i18n/es_AR.po index b42ced87381..ce0fc0374c2 100644 --- a/l10n_it_reverse_charge/i18n/es_AR.po +++ b/l10n_it_reverse_charge/i18n/es_AR.po @@ -21,7 +21,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_CL.po b/l10n_it_reverse_charge/i18n/es_CL.po index ba13bfb15f5..f747137bad8 100644 --- a/l10n_it_reverse_charge/i18n/es_CL.po +++ b/l10n_it_reverse_charge/i18n/es_CL.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_CO.po b/l10n_it_reverse_charge/i18n/es_CO.po index a43d928e718..707b563165e 100644 --- a/l10n_it_reverse_charge/i18n/es_CO.po +++ b/l10n_it_reverse_charge/i18n/es_CO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_CR.po b/l10n_it_reverse_charge/i18n/es_CR.po index 9374e342797..6564c625f28 100644 --- a/l10n_it_reverse_charge/i18n/es_CR.po +++ b/l10n_it_reverse_charge/i18n/es_CR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_DO.po b/l10n_it_reverse_charge/i18n/es_DO.po index f90d2adbc3d..c5c23211bed 100644 --- a/l10n_it_reverse_charge/i18n/es_DO.po +++ b/l10n_it_reverse_charge/i18n/es_DO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_EC.po b/l10n_it_reverse_charge/i18n/es_EC.po index 9a09ee36840..08b9e647ced 100644 --- a/l10n_it_reverse_charge/i18n/es_EC.po +++ b/l10n_it_reverse_charge/i18n/es_EC.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_ES.po b/l10n_it_reverse_charge/i18n/es_ES.po index e7b125a02ac..29ef723dd0a 100644 --- a/l10n_it_reverse_charge/i18n/es_ES.po +++ b/l10n_it_reverse_charge/i18n/es_ES.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_MX.po b/l10n_it_reverse_charge/i18n/es_MX.po index 8d238f5b971..c89b6464a66 100644 --- a/l10n_it_reverse_charge/i18n/es_MX.po +++ b/l10n_it_reverse_charge/i18n/es_MX.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_PE.po b/l10n_it_reverse_charge/i18n/es_PE.po index c973bde0ac7..5dc3d388ef0 100644 --- a/l10n_it_reverse_charge/i18n/es_PE.po +++ b/l10n_it_reverse_charge/i18n/es_PE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_PY.po b/l10n_it_reverse_charge/i18n/es_PY.po index e7b843d142d..859d9e4c6b0 100644 --- a/l10n_it_reverse_charge/i18n/es_PY.po +++ b/l10n_it_reverse_charge/i18n/es_PY.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/es_VE.po b/l10n_it_reverse_charge/i18n/es_VE.po index b98a65c8203..c85dbee0e97 100644 --- a/l10n_it_reverse_charge/i18n/es_VE.po +++ b/l10n_it_reverse_charge/i18n/es_VE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/et.po b/l10n_it_reverse_charge/i18n/et.po index a51f1aded18..9f3a2fc9c15 100644 --- a/l10n_it_reverse_charge/i18n/et.po +++ b/l10n_it_reverse_charge/i18n/et.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/eu.po b/l10n_it_reverse_charge/i18n/eu.po index d0c8fc4883d..666b809a6bb 100644 --- a/l10n_it_reverse_charge/i18n/eu.po +++ b/l10n_it_reverse_charge/i18n/eu.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fa.po b/l10n_it_reverse_charge/i18n/fa.po index 87931c826fe..cc32ddf2352 100644 --- a/l10n_it_reverse_charge/i18n/fa.po +++ b/l10n_it_reverse_charge/i18n/fa.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fi.po b/l10n_it_reverse_charge/i18n/fi.po index 8b68fdd6e38..0562903b6f9 100644 --- a/l10n_it_reverse_charge/i18n/fi.po +++ b/l10n_it_reverse_charge/i18n/fi.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fr.po b/l10n_it_reverse_charge/i18n/fr.po index 01949cf018d..63930680ff4 100644 --- a/l10n_it_reverse_charge/i18n/fr.po +++ b/l10n_it_reverse_charge/i18n/fr.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fr_CA.po b/l10n_it_reverse_charge/i18n/fr_CA.po index 82f46e3ddc7..8df66ec11af 100644 --- a/l10n_it_reverse_charge/i18n/fr_CA.po +++ b/l10n_it_reverse_charge/i18n/fr_CA.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/fr_CH.po b/l10n_it_reverse_charge/i18n/fr_CH.po index e27f9c7b569..8a952ec2fc5 100644 --- a/l10n_it_reverse_charge/i18n/fr_CH.po +++ b/l10n_it_reverse_charge/i18n/fr_CH.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/gl.po b/l10n_it_reverse_charge/i18n/gl.po index 3fcb01d299d..1c42f795c80 100644 --- a/l10n_it_reverse_charge/i18n/gl.po +++ b/l10n_it_reverse_charge/i18n/gl.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/gl_ES.po b/l10n_it_reverse_charge/i18n/gl_ES.po index 1e69fb8ee5e..3c5bb2e8639 100644 --- a/l10n_it_reverse_charge/i18n/gl_ES.po +++ b/l10n_it_reverse_charge/i18n/gl_ES.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/he.po b/l10n_it_reverse_charge/i18n/he.po index 61475dbdb53..7a918e72b73 100644 --- a/l10n_it_reverse_charge/i18n/he.po +++ b/l10n_it_reverse_charge/i18n/he.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/hr.po b/l10n_it_reverse_charge/i18n/hr.po index cad3681373f..64369ef354e 100644 --- a/l10n_it_reverse_charge/i18n/hr.po +++ b/l10n_it_reverse_charge/i18n/hr.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/hr_HR.po b/l10n_it_reverse_charge/i18n/hr_HR.po index 2f8a2aa3c2b..f1d68df8acd 100644 --- a/l10n_it_reverse_charge/i18n/hr_HR.po +++ b/l10n_it_reverse_charge/i18n/hr_HR.po @@ -21,7 +21,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/hu.po b/l10n_it_reverse_charge/i18n/hu.po index dccacc6819d..b2f67a73e9e 100644 --- a/l10n_it_reverse_charge/i18n/hu.po +++ b/l10n_it_reverse_charge/i18n/hu.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/id.po b/l10n_it_reverse_charge/i18n/id.po index 58fad945f44..6df9e399ae2 100644 --- a/l10n_it_reverse_charge/i18n/id.po +++ b/l10n_it_reverse_charge/i18n/id.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/it.po b/l10n_it_reverse_charge/i18n/it.po index edb0e489b1f..1ffc776a2e1 100644 --- a/l10n_it_reverse_charge/i18n/it.po +++ b/l10n_it_reverse_charge/i18n/it.po @@ -20,7 +20,7 @@ msgstr "" "X-Generator: Weblate 3.3\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "Impossibile trovare una mappatura imposte per %s" @@ -296,7 +296,7 @@ msgid "Text on Self Invoice" msgstr "Testo su autofattura" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -308,7 +308,7 @@ msgstr "" "Procedere manualmente" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ja.po b/l10n_it_reverse_charge/i18n/ja.po index 06b0bbf7fb8..6dcb58dd947 100644 --- a/l10n_it_reverse_charge/i18n/ja.po +++ b/l10n_it_reverse_charge/i18n/ja.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ko.po b/l10n_it_reverse_charge/i18n/ko.po index 09b6f97497a..6b1ecf1c945 100644 --- a/l10n_it_reverse_charge/i18n/ko.po +++ b/l10n_it_reverse_charge/i18n/ko.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot index 1a29f6eb48e..46ef06f0116 100644 --- a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot +++ b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot @@ -14,7 +14,7 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -275,14 +275,14 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "There are more than one payment line.\n" "In that case account entries cannot be canceledautomatically. Please proceed manually" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "There is no default credit account defined \n" "on journal \"%s\"." diff --git a/l10n_it_reverse_charge/i18n/lt.po b/l10n_it_reverse_charge/i18n/lt.po index a74f18d9f25..288ffaec8f2 100644 --- a/l10n_it_reverse_charge/i18n/lt.po +++ b/l10n_it_reverse_charge/i18n/lt.po @@ -20,7 +20,7 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/lt_LT.po b/l10n_it_reverse_charge/i18n/lt_LT.po index 12bd40cc014..4a0c15e022d 100644 --- a/l10n_it_reverse_charge/i18n/lt_LT.po +++ b/l10n_it_reverse_charge/i18n/lt_LT.po @@ -21,7 +21,7 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/lv.po b/l10n_it_reverse_charge/i18n/lv.po index d5045434a10..09b124723f2 100644 --- a/l10n_it_reverse_charge/i18n/lv.po +++ b/l10n_it_reverse_charge/i18n/lv.po @@ -20,7 +20,7 @@ msgstr "" "2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/mk.po b/l10n_it_reverse_charge/i18n/mk.po index 248d800e9b2..0d6c509d7bb 100644 --- a/l10n_it_reverse_charge/i18n/mk.po +++ b/l10n_it_reverse_charge/i18n/mk.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/mn.po b/l10n_it_reverse_charge/i18n/mn.po index 157dc6337b2..b2b830fcdc1 100644 --- a/l10n_it_reverse_charge/i18n/mn.po +++ b/l10n_it_reverse_charge/i18n/mn.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nb.po b/l10n_it_reverse_charge/i18n/nb.po index 8879996a7a9..3d7dd11aecd 100644 --- a/l10n_it_reverse_charge/i18n/nb.po +++ b/l10n_it_reverse_charge/i18n/nb.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nb_NO.po b/l10n_it_reverse_charge/i18n/nb_NO.po index 755cf8cad45..db279f960ce 100644 --- a/l10n_it_reverse_charge/i18n/nb_NO.po +++ b/l10n_it_reverse_charge/i18n/nb_NO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nl.po b/l10n_it_reverse_charge/i18n/nl.po index 077908d38cb..82ff0882c5c 100644 --- a/l10n_it_reverse_charge/i18n/nl.po +++ b/l10n_it_reverse_charge/i18n/nl.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/nl_BE.po b/l10n_it_reverse_charge/i18n/nl_BE.po index f0a1db9a45b..757ed1596f9 100644 --- a/l10n_it_reverse_charge/i18n/nl_BE.po +++ b/l10n_it_reverse_charge/i18n/nl_BE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pl.po b/l10n_it_reverse_charge/i18n/pl.po index 2e0b42649bb..30db9f09be8 100644 --- a/l10n_it_reverse_charge/i18n/pl.po +++ b/l10n_it_reverse_charge/i18n/pl.po @@ -21,7 +21,7 @@ msgstr "" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pt.po b/l10n_it_reverse_charge/i18n/pt.po index 6f0f0223a80..669d57806d6 100644 --- a/l10n_it_reverse_charge/i18n/pt.po +++ b/l10n_it_reverse_charge/i18n/pt.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pt_BR.po b/l10n_it_reverse_charge/i18n/pt_BR.po index 9809d6b5824..6fc9f75ca69 100644 --- a/l10n_it_reverse_charge/i18n/pt_BR.po +++ b/l10n_it_reverse_charge/i18n/pt_BR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/pt_PT.po b/l10n_it_reverse_charge/i18n/pt_PT.po index 8bbf2878082..6f837e0cb2d 100644 --- a/l10n_it_reverse_charge/i18n/pt_PT.po +++ b/l10n_it_reverse_charge/i18n/pt_PT.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ro.po b/l10n_it_reverse_charge/i18n/ro.po index 9354f9e78ef..80856ec49e6 100644 --- a/l10n_it_reverse_charge/i18n/ro.po +++ b/l10n_it_reverse_charge/i18n/ro.po @@ -20,7 +20,7 @@ msgstr "" "2:1));\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/ru.po b/l10n_it_reverse_charge/i18n/ru.po index 9b4eb172aa1..0dab6a1b082 100644 --- a/l10n_it_reverse_charge/i18n/ru.po +++ b/l10n_it_reverse_charge/i18n/ru.po @@ -21,7 +21,7 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sk.po b/l10n_it_reverse_charge/i18n/sk.po index d29ce434e1e..7ec9e29ba5b 100644 --- a/l10n_it_reverse_charge/i18n/sk.po +++ b/l10n_it_reverse_charge/i18n/sk.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sk_SK.po b/l10n_it_reverse_charge/i18n/sk_SK.po index 275b353d583..edf180d5999 100644 --- a/l10n_it_reverse_charge/i18n/sk_SK.po +++ b/l10n_it_reverse_charge/i18n/sk_SK.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sl.po b/l10n_it_reverse_charge/i18n/sl.po index c274eb62df8..c820171bdb7 100644 --- a/l10n_it_reverse_charge/i18n/sl.po +++ b/l10n_it_reverse_charge/i18n/sl.po @@ -20,7 +20,7 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "Ne najdem 1 davčnega mapiranja za %s" @@ -296,7 +296,7 @@ msgid "Text on Self Invoice" msgstr "Besedilo v računu za samo-obdavčitev" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -308,7 +308,7 @@ msgstr "" "ročno" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sr.po b/l10n_it_reverse_charge/i18n/sr.po index 3bef34e4bef..ee2f2cb1104 100644 --- a/l10n_it_reverse_charge/i18n/sr.po +++ b/l10n_it_reverse_charge/i18n/sr.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sr@latin.po b/l10n_it_reverse_charge/i18n/sr@latin.po index 36beefcb449..c560effb9e7 100644 --- a/l10n_it_reverse_charge/i18n/sr@latin.po +++ b/l10n_it_reverse_charge/i18n/sr@latin.po @@ -21,7 +21,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -288,7 +288,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/sv.po b/l10n_it_reverse_charge/i18n/sv.po index 8c014a1e788..e0784e59621 100644 --- a/l10n_it_reverse_charge/i18n/sv.po +++ b/l10n_it_reverse_charge/i18n/sv.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/th.po b/l10n_it_reverse_charge/i18n/th.po index 11eda84d84b..6a48ade3b46 100644 --- a/l10n_it_reverse_charge/i18n/th.po +++ b/l10n_it_reverse_charge/i18n/th.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/tr.po b/l10n_it_reverse_charge/i18n/tr.po index 59a5bf31c6d..f444a725ab6 100644 --- a/l10n_it_reverse_charge/i18n/tr.po +++ b/l10n_it_reverse_charge/i18n/tr.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/uk.po b/l10n_it_reverse_charge/i18n/uk.po index 92ce793ba75..add64075b1f 100644 --- a/l10n_it_reverse_charge/i18n/uk.po +++ b/l10n_it_reverse_charge/i18n/uk.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/vi.po b/l10n_it_reverse_charge/i18n/vi.po index 668b0a40ef8..123d6c9a514 100644 --- a/l10n_it_reverse_charge/i18n/vi.po +++ b/l10n_it_reverse_charge/i18n/vi.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -286,7 +286,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/vi_VN.po b/l10n_it_reverse_charge/i18n/vi_VN.po index bf0c9d7ecd2..c635b00b94c 100644 --- a/l10n_it_reverse_charge/i18n/vi_VN.po +++ b/l10n_it_reverse_charge/i18n/vi_VN.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/zh_CN.po b/l10n_it_reverse_charge/i18n/zh_CN.po index 3595b9bf25f..9da5ba713b1 100644 --- a/l10n_it_reverse_charge/i18n/zh_CN.po +++ b/l10n_it_reverse_charge/i18n/zh_CN.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/i18n/zh_TW.po b/l10n_it_reverse_charge/i18n/zh_TW.po index 64a1e49ffc0..e7ae2cf3b7c 100644 --- a/l10n_it_reverse_charge/i18n/zh_TW.po +++ b/l10n_it_reverse_charge/i18n/zh_TW.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" @@ -287,7 +287,7 @@ msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:413 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:305 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 #, python-format msgid "" "There is no default credit account defined \n" diff --git a/l10n_it_reverse_charge/models/account_invoice.py b/l10n_it_reverse_charge/models/account_invoice.py index 9eb5740323f..02e366e3327 100644 --- a/l10n_it_reverse_charge/models/account_invoice.py +++ b/l10n_it_reverse_charge/models/account_invoice.py @@ -67,6 +67,7 @@ def rc_inv_line_vals(self, line): 'uom_id': line.product_id.uom_id.id, 'price_unit': line.price_unit, 'quantity': line.quantity, + 'discount': line.discount, } def rc_inv_vals(self, partner, account, rc_type, lines, currency): @@ -116,6 +117,7 @@ def rc_payment_vals(self, rc_type): def compute_rc_amount_tax(self): rc_amount_tax = 0.0 + round_curr = self.currency_id.round rc_lines = self.invoice_line_ids.filtered(lambda l: l.rc) for rc_line in rc_lines: price_unit = \ @@ -128,14 +130,18 @@ def compute_rc_amount_tax(self): partner=rc_line.partner_id)['taxes'] rc_amount_tax += sum([tax['amount'] for tax in taxes]) - # convert the amount to main company currency - invoice_currency = self.currency_id - main_currency = self.company_currency_id + # convert the amount to main company currency, as + # compute_rc_amount_tax is used for debit/credit fields + invoice_currency = self.currency_id.with_context( + date=self.date_invoice) + main_currency = self.company_currency_id.with_context( + date=self.date_invoice) if invoice_currency != main_currency: - amount_rc_tax = invoice_currency.compute( - amount_rc_tax, main_currency) + round_curr = main_currency.round + rc_amount_tax = invoice_currency.compute( + rc_amount_tax, main_currency) - return amount_rc_tax + return round_curr(rc_amount_tax) def rc_credit_line_vals(self, journal): credit = debit = 0.0 @@ -151,30 +157,27 @@ def rc_credit_line_vals(self, journal): 'credit': credit, 'debit': debit, 'account_id': journal.default_credit_account_id.id, - 'company_id': self.company_id.id, } def rc_debit_line_vals(self, amount=None): credit = debit = 0.0 - amount_rc_tax = self.compute_rc_amount_tax() if self.type == 'in_invoice': if amount: debit = amount else: - debit = amount_rc_tax + debit = self.compute_rc_amount_tax() else: if amount: credit = amount else: - credit = amount_rc_tax + credit = self.compute_rc_amount_tax() return { 'name': self.number, 'debit': debit, 'credit': credit, 'account_id': self.get_inv_line_to_reconcile().account_id.id, 'partner_id': self.partner_id.id, - 'company_id': self.company_id.id } def rc_invoice_payment_vals(self, rc_type): @@ -197,7 +200,6 @@ def rc_payment_credit_line_vals(self, invoice): 'account_id': self.get_rc_inv_line_to_reconcile( invoice).account_id.id, 'partner_id': invoice.partner_id.id, - 'company_id': self.company_id.id } def rc_payment_debit_line_vals(self, invoice, journal): @@ -211,7 +213,6 @@ def rc_payment_debit_line_vals(self, invoice, journal): 'debit': debit, 'credit': credit, 'account_id': journal.default_credit_account_id.id, - 'company_id': self.company_id.id } def reconcile_supplier_invoice(self): @@ -221,17 +222,16 @@ def reconcile_supplier_invoice(self): move_line_model = self.env['account.move.line'] rc_payment_data = self.rc_payment_vals(rc_type) - rc_payment = move_model.create(rc_payment_data) rc_invoice = self.rc_self_invoice_id - payment_credit_line_data = self.rc_payment_credit_line_vals( rc_invoice) payment_debit_line_data = self.rc_debit_line_vals( - self.amount_total) - rc_payment.line_ids = [ + payment_credit_line_data['credit']) + rc_payment_data['line_ids'] = [ (0, 0, payment_debit_line_data), (0, 0, payment_credit_line_data), ] + rc_payment = move_model.create(rc_payment_data) for move_line in rc_payment.line_ids: if move_line.debit: payment_debit_line = move_line @@ -251,22 +251,6 @@ def reconcile_supplier_invoice(self): ]) rc_lines_to_rec.reconcile() - def prepare_reconcile_supplier_invoice(self): - rc_type = self.fiscal_position_id.rc_type_id - move_model = self.env['account.move'] - rc_payment_data = self.rc_payment_vals(rc_type) - rc_payment = move_model.create(rc_payment_data) - - payment_credit_line_data = self.rc_credit_line_vals( - rc_type.payment_journal_id) - - payment_debit_line_data = self.rc_debit_line_vals() - rc_payment.line_ids = [ - (0, 0, payment_debit_line_data), - (0, 0, payment_credit_line_data), - ] - return rc_payment - def partially_reconcile_supplier_invoice(self, rc_payment): move_line_model = self.env['account.move.line'] for move_line in rc_payment.line_ids: @@ -280,20 +264,27 @@ def partially_reconcile_supplier_invoice(self, rc_payment): payment_debit_line.id]) inv_lines_to_rec.reconcile() - def reconcile_rc_invoice(self, rc_payment): + def reconcile_rc_invoice(self): rc_type = self.fiscal_position_id.rc_type_id - move_line_model = self.env['account.move.line'] + move_model = self.env['account.move'] + rc_payment_data = self.rc_payment_vals(rc_type) + payment_credit_line_data = self.rc_credit_line_vals( + rc_type.payment_journal_id) + payment_debit_line_data = self.rc_debit_line_vals() rc_invoice = self.rc_self_invoice_id rc_payment_credit_line_data = self.rc_payment_credit_line_vals( rc_invoice) - rc_payment_debit_line_data = self.rc_payment_debit_line_vals( rc_invoice, rc_type.payment_journal_id) - - rc_payment.line_ids = [ + rc_payment_data['line_ids'] = [ + (0, 0, payment_debit_line_data), + (0, 0, payment_credit_line_data), (0, 0, rc_payment_debit_line_data), (0, 0, rc_payment_credit_line_data), ] + rc_payment = move_model.create(rc_payment_data) + + move_line_model = self.env['account.move.line'] rc_payment.post() inv_line_to_reconcile = self.get_rc_inv_line_to_reconcile(rc_invoice) for move_line in rc_payment.line_ids: @@ -304,6 +295,7 @@ def reconcile_rc_invoice(self, rc_payment): [inv_line_to_reconcile.id, rc_payment_line_to_reconcile.id]) rc_lines_to_rec.reconcile() + return rc_payment def generate_self_invoice(self): rc_type = self.fiscal_position_id.rc_type_id @@ -361,8 +353,7 @@ def generate_self_invoice(self): if rc_type.with_supplier_self_invoice: self.reconcile_supplier_invoice() else: - rc_payment = self.prepare_reconcile_supplier_invoice() - self.reconcile_rc_invoice(rc_payment) + rc_payment = self.reconcile_rc_invoice() self.partially_reconcile_supplier_invoice(rc_payment) def generate_supplier_self_invoice(self): From 15f49d0665ea14e506979e8771c8c520d0d66b29 Mon Sep 17 00:00:00 2001 From: SimoRubi Date: Tue, 23 Apr 2019 17:38:15 +0200 Subject: [PATCH 22/61] [MIG] l10n_it_reverse_charge: Migration to 12.0 --- l10n_it_reverse_charge/README.rst | 229 +++++--- l10n_it_reverse_charge/__init__.py | 1 - l10n_it_reverse_charge/__manifest__.py | 15 +- l10n_it_reverse_charge/data/rc_type.xml | 6 + l10n_it_reverse_charge/i18n/am.po | 113 ++-- l10n_it_reverse_charge/i18n/ar.po | 113 ++-- l10n_it_reverse_charge/i18n/bg.po | 113 ++-- l10n_it_reverse_charge/i18n/bs.po | 113 ++-- l10n_it_reverse_charge/i18n/ca.po | 113 ++-- l10n_it_reverse_charge/i18n/cs.po | 113 ++-- l10n_it_reverse_charge/i18n/da.po | 113 ++-- l10n_it_reverse_charge/i18n/de.po | 113 ++-- l10n_it_reverse_charge/i18n/el_GR.po | 113 ++-- l10n_it_reverse_charge/i18n/en_GB.po | 113 ++-- l10n_it_reverse_charge/i18n/es.po | 113 ++-- l10n_it_reverse_charge/i18n/es_AR.po | 113 ++-- l10n_it_reverse_charge/i18n/es_CL.po | 113 ++-- l10n_it_reverse_charge/i18n/es_CO.po | 113 ++-- l10n_it_reverse_charge/i18n/es_CR.po | 113 ++-- l10n_it_reverse_charge/i18n/es_DO.po | 113 ++-- l10n_it_reverse_charge/i18n/es_EC.po | 113 ++-- l10n_it_reverse_charge/i18n/es_ES.po | 113 ++-- l10n_it_reverse_charge/i18n/es_MX.po | 113 ++-- l10n_it_reverse_charge/i18n/es_PE.po | 113 ++-- l10n_it_reverse_charge/i18n/es_PY.po | 113 ++-- l10n_it_reverse_charge/i18n/es_VE.po | 113 ++-- l10n_it_reverse_charge/i18n/et.po | 113 ++-- l10n_it_reverse_charge/i18n/eu.po | 113 ++-- l10n_it_reverse_charge/i18n/fa.po | 113 ++-- l10n_it_reverse_charge/i18n/fi.po | 113 ++-- l10n_it_reverse_charge/i18n/fr.po | 113 ++-- l10n_it_reverse_charge/i18n/fr_CA.po | 113 ++-- l10n_it_reverse_charge/i18n/fr_CH.po | 113 ++-- l10n_it_reverse_charge/i18n/gl.po | 113 ++-- l10n_it_reverse_charge/i18n/gl_ES.po | 113 ++-- l10n_it_reverse_charge/i18n/he.po | 113 ++-- l10n_it_reverse_charge/i18n/hr.po | 113 ++-- l10n_it_reverse_charge/i18n/hr_HR.po | 113 ++-- l10n_it_reverse_charge/i18n/hu.po | 113 ++-- l10n_it_reverse_charge/i18n/id.po | 113 ++-- l10n_it_reverse_charge/i18n/it.po | 138 ++--- l10n_it_reverse_charge/i18n/ja.po | 113 ++-- l10n_it_reverse_charge/i18n/ko.po | 113 ++-- .../i18n/l10n_it_reverse_charge.pot | 114 ++-- l10n_it_reverse_charge/i18n/lt.po | 113 ++-- l10n_it_reverse_charge/i18n/lt_LT.po | 113 ++-- l10n_it_reverse_charge/i18n/lv.po | 113 ++-- l10n_it_reverse_charge/i18n/mk.po | 113 ++-- l10n_it_reverse_charge/i18n/mn.po | 113 ++-- l10n_it_reverse_charge/i18n/nb.po | 113 ++-- l10n_it_reverse_charge/i18n/nb_NO.po | 113 ++-- l10n_it_reverse_charge/i18n/nl.po | 113 ++-- l10n_it_reverse_charge/i18n/nl_BE.po | 113 ++-- l10n_it_reverse_charge/i18n/pl.po | 113 ++-- l10n_it_reverse_charge/i18n/pt.po | 113 ++-- l10n_it_reverse_charge/i18n/pt_BR.po | 113 ++-- l10n_it_reverse_charge/i18n/pt_PT.po | 113 ++-- l10n_it_reverse_charge/i18n/ro.po | 113 ++-- l10n_it_reverse_charge/i18n/ru.po | 113 ++-- l10n_it_reverse_charge/i18n/sk.po | 113 ++-- l10n_it_reverse_charge/i18n/sk_SK.po | 113 ++-- l10n_it_reverse_charge/i18n/sl.po | 113 ++-- l10n_it_reverse_charge/i18n/sr.po | 113 ++-- l10n_it_reverse_charge/i18n/sr@latin.po | 113 ++-- l10n_it_reverse_charge/i18n/sv.po | 113 ++-- l10n_it_reverse_charge/i18n/th.po | 113 ++-- l10n_it_reverse_charge/i18n/tr.po | 113 ++-- l10n_it_reverse_charge/i18n/uk.po | 113 ++-- l10n_it_reverse_charge/i18n/vi.po | 113 ++-- l10n_it_reverse_charge/i18n/vi_VN.po | 113 ++-- l10n_it_reverse_charge/i18n/zh_CN.po | 113 ++-- l10n_it_reverse_charge/i18n/zh_TW.po | 113 ++-- l10n_it_reverse_charge/models/__init__.py | 1 - .../models/account_fiscal_position.py | 1 - .../models/account_invoice.py | 29 +- .../models/account_rc_type.py | 1 - l10n_it_reverse_charge/readme/CONFIGURE.rst | 128 +++++ .../readme/CONTRIBUTORS.rst | 3 + l10n_it_reverse_charge/readme/DESCRIPTION.rst | 21 + l10n_it_reverse_charge/readme/ROADMAP.rst | 1 + .../static/description/index.html | 527 ++++++++++++++++++ ...zione.png => registro_riconciliazione.png} | Bin l10n_it_reverse_charge/tests/__init__.py | 1 - l10n_it_reverse_charge/tests/test_rc.py | 4 +- 84 files changed, 4965 insertions(+), 3713 deletions(-) create mode 100644 l10n_it_reverse_charge/readme/CONFIGURE.rst create mode 100644 l10n_it_reverse_charge/readme/CONTRIBUTORS.rst create mode 100644 l10n_it_reverse_charge/readme/DESCRIPTION.rst create mode 100644 l10n_it_reverse_charge/readme/ROADMAP.rst create mode 100644 l10n_it_reverse_charge/static/description/index.html rename l10n_it_reverse_charge/static/description/{sezionale_riconciliazione.png => registro_riconciliazione.png} (100%) diff --git a/l10n_it_reverse_charge/README.rst b/l10n_it_reverse_charge/README.rst index fe74e5ce71b..749de230962 100644 --- a/l10n_it_reverse_charge/README.rst +++ b/l10n_it_reverse_charge/README.rst @@ -1,137 +1,232 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html - :alt: License: AGPL-3 +========================== +ITA - Inversione contabile +========================== -================== -Reverse Charge IVA -================== +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! +.. |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/licence-LGPL--3-blue.png + :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html + :alt: License: LGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github + :target: https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_reverse_charge + :alt: OCA/l10n-italy +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_reverse_charge + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/122/12.0 + :alt: Try me on Runbot -Module to handle reverse charge IVA on supplier invoices... +|badge1| |badge2| |badge3| |badge4| |badge5| -Il modulo permette di automatizzare le registrazioni contabili derivate -dalle fatture fornitori intra UE ed extra UE mediante il reverse charge IVA. -Inoltre è automatizzata la procedura di annullamento e riapertura della fattura -fornitore. +**Italiano** -E' anche possibile utilizzare la modalità "con autofattura fornitore aggiuntiva". -Questo tipicamente è usato per i fornitori extra UE, con lo scopo di mostrare, -nel registro IVA acquisti, una fattura intestata alla propria azienda, -che verrà poi totalmente riconciliata con l'autofattura attiva, sempre intestata alla -propria azienda +Modulo per gestire l'inversione contabile (reverse charge) nelle fatture fornitore. -**NOTA**: al momento è gestito solo il metodo **Autofattura** e non quello -**Integrazione IVA**. +Il modulo permette di automatizzare le registrazioni contabili derivate dalle fatture fornitori intra UE ed extra UE mediante l'inversione contabile IVA. +Inoltre è automatizzata la procedura di annullamento e riapertura della fattura fornitore. + +È inoltre possibile utilizzare la modalità "con autofattura fornitore aggiuntiva". +Questa modalità è usata tipicamente per i fornitori extra UE per mostrare, nel registro IVA acquisti, una fattura intestata alla propria azienda (autofattura passiva). +L'autofattura passiva verrà poi totalmente riconciliata con l'autofattura attiva, anch'essa intestata alla propria azienda. + +**English** + +Module to handle reverse charge IVA in vendor bills. + +The module allows you to automate the accounting entries derived from invoices of intra-EU and extra-EU suppliers through the VAT reverse charge. +Furthermore, the vendor bill cancellation and reopening procedure is automated. + +It is also possible to use the "additional vendor self billing" mode. +This mode is typically used for non-EU suppliers to show, in the purchases VAT journal, a vendor bill addressed to your own company (self-bill). +The self-bill will then be completely reconciled with the self-invoice, which is also addressed to your own company. + +**Table of contents** + +.. contents:: + :local: Configuration ============= -To configure this module, you need to: +**Italiano** -Creare l'imposta **22% intra UE** Vendita: +Creare l'imposta **22% intra UE** - Vendite: -.. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png - :alt: 22% intra UE Vendita +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png + :alt: 22% intra UE - Vendite :width: 600 px -Creare l'imposta **22% intra UE** Acquisti: +Creare l'imposta **22% intra UE** - Acquisti: -.. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png - :alt: 22% intra UE Acqisti +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png + :alt: 22% intra UE - Acquisti :width: 600 px -Creare l'imposta **22% extra UE** Vendita: +Creare l'imposta **22% extra UE** - Vendite: -.. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png - :alt: 22% extra UE Vendita +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png + :alt: 22% extra UE - Vendite :width: 600 px -Creare l'imposta **22% extra UE** Acquisti: +Creare l'imposta **22% extra UE** - Acquisti: -.. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png - :alt: 22% extra UE Acqisti +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png + :alt: 22% extra UE - Acquisti :width: 600 px -Creare il tipo reverse charge **Intra UE (autofattura)**: +Creare il conto 'Transitorio autofatturazione': -.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice.png - :alt: reverse charge con Autofattura +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png + :alt: conto transitorio Autofattura :width: 600 px -Il sezionale autofattura deve essere di tipo 'vendita' +Il 'Registro pagamento autofattura' deve essere configurato con il conto 'Transitorio autofatturazione' appena creato: + +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/registro_riconciliazione.png + :alt: Registro pagamento autofattura + :width: 600 px -Creare il tipo reverse charge **Extra-EU (autofattura)** : +Modificare il tipo inversione contabile **Intra-UE (autofattura)**: -.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png - :alt: reverse charge con Autofattura +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/rc_selfinvoice.png + :alt: inversione contabile con Autofattura :width: 600 px -Il 'Sezionale autofattura passiva' deve essere di tipo 'acquisto' +Il registro autofattura deve essere di tipo 'Vendita'. -Il 'Conto transitorio autofattura' va configurato come segue: +Modificare il tipo inversione contabile **Extra-UE (autofattura)**: -.. figure:: /l10n_it_reverse_charge/static/description/temp_account_auto_inv.png - :alt: conto transitorio Autofattura +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png + :alt: inversione contabile con Autofattura :width: 600 px -Il 'Sezionale pagamento autofattura' deve essere configurato con il 'Conto transitorio autofattura': +Il 'Registro autofattura passiva' deve essere di tipo 'Acquisto'. -.. figure:: /l10n_it_reverse_charge/static/description/sezionale_riconciliazione.png - :alt: Sezionale pagamento autofattura - :width: 600 px -Nella posizione fiscale, impostare il tipo reverse charge +Nella posizione fiscale, impostare il tipo inversione contabile: -.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_intra.png +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png :alt: Impostazione posizioni fiscali Intra CEE :width: 600 px -.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_extra.png +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png :alt: Impostazione posizioni fiscali Extra CEE :width: 600 px +**English** + +Create the tax **22% intra EU** - Sale: + +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png + :alt: 22% intra UE - Sale + :width: 600 px + +Create the tax **22% intra EU** - Purchase: + +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png + :alt: 22% intra UE - Purchase + :width: 600 px + +Create the tax **22% extra EU** - Sale: -Usage -===== +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png + :alt: 22% extra UE - Sale + :width: 600 px + +Create the tax **22% extra EU** - Purchase: + +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png + :alt: 22% extra UE - Purchase + :width: 600 px + +Create the account 'Self Invoice Transitory' as follows: + +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png + :alt: Self Invoice Transitory Account + :width: 600 px -.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas - :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/122/10.0 +The 'Self Invoice Payment' Journal has to be configured with the just created 'Self Invoice Transitory' account: + +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/registro_riconciliazione.png + :alt: Registro pagamento autofattura + :width: 600 px + +Edit the reverse charge type **Intra-EU (self-invoice)**: + +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/rc_selfinvoice.png + :alt: reverse charge with Self Invoice + :width: 600 px + +The Self Invoice journal has to be of type 'Sale'. + +Edit the reverse charge type **Extra-EU (self-invoice)** : + +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png + :alt: reverse charge with Self Invoice + :width: 600 px + +The 'Supplier Self Invoice Journal' has to be of type 'Purchase'. + +In the fiscal position, set the reverse charge type: + +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png + :alt: Impostazione posizioni fiscali Intra CEE + :width: 600 px + +.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png + :alt: Impostazione posizioni fiscali Extra CEE + :width: 600 px + +Known issues / Roadmap +====================== + +Only the **self-invoice** method is managed, **VAT integration** method is not managed yet. 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 smash it by providing detailed and welcomed feedback. +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 smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. Credits ======= -Images ------- +Authors +~~~~~~~ -* Odoo Community Association: `Icon `_. +* Odoo Italia Network Contributors ------------- +~~~~~~~~~~~~ * Davide Corio * Alex Comba * Lorenzo Battistini `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_it_reverse_charge/__init__.py b/l10n_it_reverse_charge/__init__.py index 0d63fc7d809..f0e81ea288d 100644 --- a/l10n_it_reverse_charge/__init__.py +++ b/l10n_it_reverse_charge/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Davide Corio # Copyright 2017 Alex Comba - Agile Business Group # Copyright 2017 Lorenzo Battistini - Agile Business Group diff --git a/l10n_it_reverse_charge/__manifest__.py b/l10n_it_reverse_charge/__manifest__.py index 83182e68a89..b7e03f80feb 100644 --- a/l10n_it_reverse_charge/__manifest__.py +++ b/l10n_it_reverse_charge/__manifest__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Davide Corio # Copyright 2017 Alex Comba - Agile Business Group # Copyright 2017 Lorenzo Battistini - Agile Business Group @@ -6,21 +5,21 @@ # License LGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { - 'name': 'Reverse Charge IVA', - 'version': '10.0.1.1.8', + 'name': 'ITA - Inversione contabile', + 'version': '12.0.1.0.0', 'category': 'Localization/Italy', - 'summary': 'Reverse Charge for Italy', - 'author': 'Odoo Italia Network,Odoo Community Association (OCA)', + 'summary': 'Inversione contabile', + 'author': 'Odoo Italia Network, Odoo Community Association (OCA)', 'license': 'LGPL-3', - 'website': 'https://www.odoo-italia.net', + 'website': 'https://github.com/OCA/l10n-italy/tree/' + '12.0/l10n_it_reverse_charge', 'depends': [ - 'account_accountant', + 'account', 'account_cancel', ], 'data': [ 'security/ir.model.access.csv', 'data/rc_type.xml', - 'security/ir.model.access.csv', 'views/account_invoice_view.xml', 'views/account_fiscal_position_view.xml', 'views/account_rc_type_view.xml', diff --git a/l10n_it_reverse_charge/data/rc_type.xml b/l10n_it_reverse_charge/data/rc_type.xml index 9fba2cfbff9..d76161d8766 100644 --- a/l10n_it_reverse_charge/data/rc_type.xml +++ b/l10n_it_reverse_charge/data/rc_type.xml @@ -20,5 +20,11 @@ Configuration of Extra-EU trade using the self-invoice method + + Intra-EU (Self-invoice) + selfinvoice + Configuration of Intra-EU trade using the self-invoice method + + diff --git a/l10n_it_reverse_charge/i18n/am.po b/l10n_it_reverse_charge/i18n/am.po index 3346f2dc2cf..00cb785bb83 100644 --- a/l10n_it_reverse_charge/i18n/am.po +++ b/l10n_it_reverse_charge/i18n/am.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Última actualización por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/ar.po b/l10n_it_reverse_charge/i18n/ar.po index ef25ba41521..e8661a23279 100644 --- a/l10n_it_reverse_charge/i18n/ar.po +++ b/l10n_it_reverse_charge/i18n/ar.po @@ -20,36 +20,36 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "أنشئ بواسطة" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "أنشئ في" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "اسم العرض" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "المعرف" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "آخر تعديل في" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "آخر تحديث بواسطة" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "آخر تحديث في" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "الاسم" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/bg.po b/l10n_it_reverse_charge/i18n/bg.po index 18b25e27b3b..b0e7e38fc7a 100644 --- a/l10n_it_reverse_charge/i18n/bg.po +++ b/l10n_it_reverse_charge/i18n/bg.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Създадено от" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Създадено на" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Име за показване" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Последно променено на" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Последно обновено от" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Последно обновено на" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Име" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/bs.po b/l10n_it_reverse_charge/i18n/bs.po index 117551757e0..e8d8a538259 100644 --- a/l10n_it_reverse_charge/i18n/bs.po +++ b/l10n_it_reverse_charge/i18n/bs.po @@ -20,36 +20,36 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Kreirao" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Kreirano" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Prikaži naziv" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Zadnje mijenjano" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Zadnji ažurirao" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Zadnje ažurirano" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Ime" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/ca.po b/l10n_it_reverse_charge/i18n/ca.po index b17e5b03764..eab918a1bf0 100644 --- a/l10n_it_reverse_charge/i18n/ca.po +++ b/l10n_it_reverse_charge/i18n/ca.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Creat per" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Creat el" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Darrera Actualització per" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Darrera Actualització el" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nom" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/cs.po b/l10n_it_reverse_charge/i18n/cs.po index e6083ddd7d1..70eae6ba65d 100644 --- a/l10n_it_reverse_charge/i18n/cs.po +++ b/l10n_it_reverse_charge/i18n/cs.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Vytvořil(a)" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Vytvořeno" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Zobrazovaný název" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Naposled upraveno" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Naposled upraveno" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Naposled upraveno" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Název" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/da.po b/l10n_it_reverse_charge/i18n/da.po index d369ac31116..966e820b3a4 100644 --- a/l10n_it_reverse_charge/i18n/da.po +++ b/l10n_it_reverse_charge/i18n/da.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Oprettet af" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Oprettet den" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Vist navn" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "Id" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Sidst ændret den" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Sidst opdateret af" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Sidst opdateret den" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Navn" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/de.po b/l10n_it_reverse_charge/i18n/de.po index 7265fb6e0a3..81bf36cf9f8 100644 --- a/l10n_it_reverse_charge/i18n/de.po +++ b/l10n_it_reverse_charge/i18n/de.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Angelegt durch" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Angelegt am" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Anzeigename" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Zuletzt geändert am" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Zuletzt aktualisiert durch" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Zuletzt aktualisiert am" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Bezeichnung" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/el_GR.po b/l10n_it_reverse_charge/i18n/el_GR.po index 9b412268e07..652fac05be3 100644 --- a/l10n_it_reverse_charge/i18n/el_GR.po +++ b/l10n_it_reverse_charge/i18n/el_GR.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Δημιουργήθηκε από " #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Δημιουργήθηκε στις" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "Κωδικός" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Τελευταία ενημέρωση από" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Τελευταία ενημέρωση στις" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Ονομασία" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/en_GB.po b/l10n_it_reverse_charge/i18n/en_GB.po index bd3b3ad6c23..27b373f612f 100644 --- a/l10n_it_reverse_charge/i18n/en_GB.po +++ b/l10n_it_reverse_charge/i18n/en_GB.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Created by" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Created on" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Display Name" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Last Modified on" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Last Updated by" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Last Updated on" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Name" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es.po b/l10n_it_reverse_charge/i18n/es.po index e8162f1fe8a..f5488d88368 100644 --- a/l10n_it_reverse_charge/i18n/es.po +++ b/l10n_it_reverse_charge/i18n/es.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Creado el" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Display Name" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Last Modified on" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Última Actualización por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Última Actualización el" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nombre" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_AR.po b/l10n_it_reverse_charge/i18n/es_AR.po index ce0fc0374c2..62f1d651b9b 100644 --- a/l10n_it_reverse_charge/i18n/es_AR.po +++ b/l10n_it_reverse_charge/i18n/es_AR.po @@ -21,36 +21,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "Descripción" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Mostrar Nombre" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -60,7 +60,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -69,8 +69,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -94,50 +94,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Última modificación en" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Última actualización realizada por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Última actualización el" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nombre" @@ -147,60 +147,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -210,37 +210,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -250,12 +250,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -278,17 +278,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -305,7 +305,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -315,7 +315,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -323,6 +330,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_CL.po b/l10n_it_reverse_charge/i18n/es_CL.po index f747137bad8..72b87624a82 100644 --- a/l10n_it_reverse_charge/i18n/es_CL.po +++ b/l10n_it_reverse_charge/i18n/es_CL.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID (identificación)" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Última modificación en" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Última actualización de" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nombre" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_CO.po b/l10n_it_reverse_charge/i18n/es_CO.po index 707b563165e..3d982c282b8 100644 --- a/l10n_it_reverse_charge/i18n/es_CO.po +++ b/l10n_it_reverse_charge/i18n/es_CO.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Creado" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Nombre Público" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Última Modificación el" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Actualizado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Actualizado" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nombre" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_CR.po b/l10n_it_reverse_charge/i18n/es_CR.po index 6564c625f28..03ead0f3dee 100644 --- a/l10n_it_reverse_charge/i18n/es_CR.po +++ b/l10n_it_reverse_charge/i18n/es_CR.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Ultima actualización por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Ultima actualización en" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nombre" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_DO.po b/l10n_it_reverse_charge/i18n/es_DO.po index c5c23211bed..a889a2dcd75 100644 --- a/l10n_it_reverse_charge/i18n/es_DO.po +++ b/l10n_it_reverse_charge/i18n/es_DO.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Última modificación en" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Última actualización de" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nombre" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_EC.po b/l10n_it_reverse_charge/i18n/es_EC.po index 08b9e647ced..d7bf5f2d002 100644 --- a/l10n_it_reverse_charge/i18n/es_EC.po +++ b/l10n_it_reverse_charge/i18n/es_EC.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID (identificación)" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Última modificación en" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Última actualización de" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nombre" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_ES.po b/l10n_it_reverse_charge/i18n/es_ES.po index 29ef723dd0a..0fbd0205ec2 100644 --- a/l10n_it_reverse_charge/i18n/es_ES.po +++ b/l10n_it_reverse_charge/i18n/es_ES.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Última actualización por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_MX.po b/l10n_it_reverse_charge/i18n/es_MX.po index c89b6464a66..a3762c3578d 100644 --- a/l10n_it_reverse_charge/i18n/es_MX.po +++ b/l10n_it_reverse_charge/i18n/es_MX.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Nombre desplegado" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Ultima modificacion realizada" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Ultima actualizacion por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Ultima actualización realizada" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nombre" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_PE.po b/l10n_it_reverse_charge/i18n/es_PE.po index 5dc3d388ef0..7d382415888 100644 --- a/l10n_it_reverse_charge/i18n/es_PE.po +++ b/l10n_it_reverse_charge/i18n/es_PE.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Nombre a Mostrar" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Ultima Modificación en" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Actualizado última vez por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Ultima Actualización" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nombre" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_PY.po b/l10n_it_reverse_charge/i18n/es_PY.po index 859d9e4c6b0..9de469385ef 100644 --- a/l10n_it_reverse_charge/i18n/es_PY.po +++ b/l10n_it_reverse_charge/i18n/es_PY.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Ultima actualización por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Ultima actualización en" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nombre" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/es_VE.po b/l10n_it_reverse_charge/i18n/es_VE.po index c85dbee0e97..26ae4dc289a 100644 --- a/l10n_it_reverse_charge/i18n/es_VE.po +++ b/l10n_it_reverse_charge/i18n/es_VE.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Mostrar nombre" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Modificada por última vez" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Última actualización realizada por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Ultima actualizacion en" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nombre" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/et.po b/l10n_it_reverse_charge/i18n/et.po index 9f3a2fc9c15..2469cb8d2c9 100644 --- a/l10n_it_reverse_charge/i18n/et.po +++ b/l10n_it_reverse_charge/i18n/et.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Loonud" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Loodud" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Näidatav nimi" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Viimati muudetud" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Viimati uuendatud" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Viimati uuendatud" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nimi" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/eu.po b/l10n_it_reverse_charge/i18n/eu.po index 666b809a6bb..2209c88dffa 100644 --- a/l10n_it_reverse_charge/i18n/eu.po +++ b/l10n_it_reverse_charge/i18n/eu.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Nork sortua" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Created on" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Izena erakutsi" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Last Updated by" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Last Updated on" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Izena" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/fa.po b/l10n_it_reverse_charge/i18n/fa.po index cc32ddf2352..b24d7786951 100644 --- a/l10n_it_reverse_charge/i18n/fa.po +++ b/l10n_it_reverse_charge/i18n/fa.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "ایجاد شده توسط" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "ایجاد شده در" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "نام نمایشی" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "شناسه" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "تاریخ آخرین به‌روزرسانی" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "آخرین به روز رسانی توسط" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "آخرین به روز رسانی در" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "نام" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/fi.po b/l10n_it_reverse_charge/i18n/fi.po index 0562903b6f9..a6139dea253 100644 --- a/l10n_it_reverse_charge/i18n/fi.po +++ b/l10n_it_reverse_charge/i18n/fi.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Luonut" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Luotu" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Nimi" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Viimeksi muokattu" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Viimeksi päivitetty" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Viimeksi päivittänyt" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nimi" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/fr.po b/l10n_it_reverse_charge/i18n/fr.po index 63930680ff4..a047cf40fef 100644 --- a/l10n_it_reverse_charge/i18n/fr.po +++ b/l10n_it_reverse_charge/i18n/fr.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Créé par" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Créé le" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Display Name" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Modifié le" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Modifié par" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Modifié le" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nom" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/fr_CA.po b/l10n_it_reverse_charge/i18n/fr_CA.po index 8df66ec11af..3fb5dfaaa3a 100644 --- a/l10n_it_reverse_charge/i18n/fr_CA.po +++ b/l10n_it_reverse_charge/i18n/fr_CA.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Créé par" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Créé le" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Afficher le nom" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "Identifiant" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Dernière mise à jour par" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Dernière mise à jour le" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nom" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/fr_CH.po b/l10n_it_reverse_charge/i18n/fr_CH.po index 8a952ec2fc5..4614c4b6bc1 100644 --- a/l10n_it_reverse_charge/i18n/fr_CH.po +++ b/l10n_it_reverse_charge/i18n/fr_CH.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Créé par" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Créé le" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Nom affiché" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Dernière modification le" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Modifié par" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Modifié le" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/gl.po b/l10n_it_reverse_charge/i18n/gl.po index 1c42f795c80..c54bb219145 100644 --- a/l10n_it_reverse_charge/i18n/gl.po +++ b/l10n_it_reverse_charge/i18n/gl.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Modificado por última vez o" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "ültima actualización por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nome" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/gl_ES.po b/l10n_it_reverse_charge/i18n/gl_ES.po index 3c5bb2e8639..02194c3c56a 100644 --- a/l10n_it_reverse_charge/i18n/gl_ES.po +++ b/l10n_it_reverse_charge/i18n/gl_ES.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/he.po b/l10n_it_reverse_charge/i18n/he.po index 7a918e72b73..f8cb7feacf6 100644 --- a/l10n_it_reverse_charge/i18n/he.po +++ b/l10n_it_reverse_charge/i18n/he.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "נוצר על ידי" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "נוצר ב-" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "השם המוצג" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "מזהה" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "תאריך שינוי אחרון" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "עודכן לאחרונה על ידי" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "עודכן לאחרונה על" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "שם" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/hr.po b/l10n_it_reverse_charge/i18n/hr.po index 64369ef354e..ba850402454 100644 --- a/l10n_it_reverse_charge/i18n/hr.po +++ b/l10n_it_reverse_charge/i18n/hr.po @@ -20,36 +20,36 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Kreirao" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Datum kreiranja" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Naziv za prikaz" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Zadnja promjena" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Promijenio" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Vrijeme promjene" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Naziv" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/hr_HR.po b/l10n_it_reverse_charge/i18n/hr_HR.po index f1d68df8acd..4db6c86463e 100644 --- a/l10n_it_reverse_charge/i18n/hr_HR.po +++ b/l10n_it_reverse_charge/i18n/hr_HR.po @@ -21,36 +21,36 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Kreirao" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Kreirano" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Naziv" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -60,7 +60,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -69,8 +69,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -94,50 +94,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Zadnje modificirano" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Zadnji ažurirao" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Zadnje ažurirano" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Naziv" @@ -147,60 +147,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -210,37 +210,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -250,12 +250,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -278,17 +278,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -305,7 +305,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -315,7 +315,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -323,6 +330,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/hu.po b/l10n_it_reverse_charge/i18n/hu.po index b2f67a73e9e..a5fa37808b5 100644 --- a/l10n_it_reverse_charge/i18n/hu.po +++ b/l10n_it_reverse_charge/i18n/hu.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Készítette" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Létrehozás dátuma" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Név megjelenítése" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Utolsó frissítés dátuma" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Utoljára frissítve, által" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Utoljára frissítve " #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Név" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/id.po b/l10n_it_reverse_charge/i18n/id.po index 6df9e399ae2..1df34487180 100644 --- a/l10n_it_reverse_charge/i18n/id.po +++ b/l10n_it_reverse_charge/i18n/id.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Dibuat oleh" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Dibuat pada" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Nama Tampilan" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Terakhir Dimodifikasi pada" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Diperbaharui oleh" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Diperbaharui pada" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nama" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/it.po b/l10n_it_reverse_charge/i18n/it.po index 1ffc776a2e1..6b8fe592eb2 100644 --- a/l10n_it_reverse_charge/i18n/it.po +++ b/l10n_it_reverse_charge/i18n/it.po @@ -1,55 +1,52 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_it_reverse_charge +# * l10n_it_reverse_charge # -# Translators: -# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-08 03:45+0000\n" -"PO-Revision-Date: 2018-12-16 23:58+0000\n" -"Last-Translator: Sergio Zanchetta \n" -"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" -"Language: it\n" +"POT-Creation-Date: 2019-04-24 10:37+0000\n" +"PO-Revision-Date: 2019-04-24 10:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"Language: \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 3.3\n" +"Plural-Forms: \n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "Impossibile trovare una mappatura imposte per %s" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Creato da" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Creato il" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "Descrizione" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Nome visualizzato" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "Esempio: 22_A_I_UE, 22_V_I_UE" @@ -59,7 +56,7 @@ msgid "Fiscal Position" msgstr "Posizione fiscale" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -72,8 +69,8 @@ msgstr "" "(tipicamente, la propria azienda), invece del fornitore extra UE" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -88,7 +85,7 @@ msgid "Invoice Line" msgstr "Riga fattura" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -100,50 +97,50 @@ msgstr "" "è RC ma non non ha imposte" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "Registro usato per le autofatture RC." #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "Registro usato per le autofatture fornitore in RC." #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "Registro usato per i pagamenti autofatture in RC." #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Ultima modifica il" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Ultimo aggiornamento di" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Ultimo aggiornamento il" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "Informazioni principali" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "Metodo" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nome" @@ -153,60 +150,60 @@ msgid "Other" msgstr "Altro" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "Partner usato nelle autofatture in RC." #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "Imposta acquisti" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "RC" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "Fattura acquisto in RC" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "Autofattura in RC" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "Autofattura acquisto in RC" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "Tipo RC" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "Tipo RC" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" -msgstr "Tipo reverse charge" +msgstr "Tipo inversione contabile" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" -msgstr "Tipi reverse charge" +msgstr "Tipi di inversione contabile" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "Imposta vendite" @@ -216,37 +213,37 @@ msgid "Self Invoice" msgstr "Autofattura" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "Registro autofattura" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "Partner autofattura" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "Tipo partner autofattura" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "Registro di pagamento autofattura" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "Mappatura imposte autofattura" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "Conto transitorio autofattura" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "Autofatturazione" @@ -256,12 +253,12 @@ msgid "Supplier" msgstr "Fornitore" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "Registro autofattura fornitore" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "Mappatura imposte" @@ -271,7 +268,7 @@ msgid "Tax Mapping for self invoices" msgstr "Mappatura imposte per autofatturazione" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,17 +283,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "Una mappatura può essere definita solo una volta per ogni tipo rc." #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "Testo su autofattura" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "Testo su autofattura" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -308,7 +305,7 @@ msgstr "" "Procedere manualmente" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -318,7 +315,7 @@ msgstr "" "sul sezionale \"%s\"." #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "Conto transitorio usato sulle autofatture." @@ -328,7 +325,16 @@ msgid "VAT Integration" msgstr "Integrazione IVA" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" +"Il tipo RC Integrazione IVA, definito nella posizione fiscale {fp}, non è " +"ancora gestito" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -338,6 +344,6 @@ msgstr "" "riga di mappatura imposte: solo un'imposta per fattura è supportata" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "Con autofattura passiva aggiuntiva" diff --git a/l10n_it_reverse_charge/i18n/ja.po b/l10n_it_reverse_charge/i18n/ja.po index 6dcb58dd947..6be8e2dd9d7 100644 --- a/l10n_it_reverse_charge/i18n/ja.po +++ b/l10n_it_reverse_charge/i18n/ja.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "作成者" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "作成日" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "表示名" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "最終更新日" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "最終更新者" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "最終更新日" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "名称" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/ko.po b/l10n_it_reverse_charge/i18n/ko.po index 6b1ecf1c945..1648a6d5bc5 100644 --- a/l10n_it_reverse_charge/i18n/ko.po +++ b/l10n_it_reverse_charge/i18n/ko.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "작성자" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "작성일" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "표시 이름" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "최근 수정" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "최근 갱신한 사람" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "최근 갱신 날짜" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "이름" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot index 46ef06f0116..d2dc8aa3bac 100644 --- a/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot +++ b/l10n_it_reverse_charge/i18n/l10n_it_reverse_charge.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -14,36 +14,36 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -53,13 +53,13 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "Flag this to enable the creation of an additional supplier self invoice. This is tipically used for extraUE suppliers, in order to show, in supplier register, an invoice to the specified partner (tipically, my company), instead of the extraUE partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "" @@ -74,7 +74,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "Invoice line\n" "%s\n" @@ -82,50 +82,50 @@ msgid "Invoice line\n" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "" @@ -135,60 +135,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -198,37 +198,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -238,12 +238,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -253,7 +253,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "Tax code used is not a RC tax.\n" "Can't find tax mapping" @@ -265,31 +265,31 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "There are more than one payment line.\n" "In that case account entries cannot be canceledautomatically. Please proceed manually" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -299,13 +299,19 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "When \"With additional supplier self invoice\" you must set only one tax mapping line: only 1 tax per invoice is supported" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/lt.po b/l10n_it_reverse_charge/i18n/lt.po index 288ffaec8f2..ed9e59f5a74 100644 --- a/l10n_it_reverse_charge/i18n/lt.po +++ b/l10n_it_reverse_charge/i18n/lt.po @@ -20,36 +20,36 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Sukūrė" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Sukurta" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Vaizduojamas pavadinimas" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Paskutinį kartą keista" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Paskutinį kartą atnaujino" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Paskutinį kartą atnaujinta" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Pavadinimas" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/lt_LT.po b/l10n_it_reverse_charge/i18n/lt_LT.po index 4a0c15e022d..e8f20c5dc34 100644 --- a/l10n_it_reverse_charge/i18n/lt_LT.po +++ b/l10n_it_reverse_charge/i18n/lt_LT.po @@ -21,36 +21,36 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Sukūrė" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Sukurta" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -60,7 +60,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -69,8 +69,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -94,50 +94,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Paskutinį kartą atnaujino" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Paskutinį kartą atnaujinta" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "" @@ -147,60 +147,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -210,37 +210,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -250,12 +250,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -278,17 +278,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -305,7 +305,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -315,7 +315,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -323,6 +330,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/lv.po b/l10n_it_reverse_charge/i18n/lv.po index 09b124723f2..1150cf361b4 100644 --- a/l10n_it_reverse_charge/i18n/lv.po +++ b/l10n_it_reverse_charge/i18n/lv.po @@ -20,36 +20,36 @@ msgstr "" "2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Izveidoja" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Izveidots" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Pēdējo reizi atjaunoja" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Pēdējās izmaiņas" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nosaukums" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/mk.po b/l10n_it_reverse_charge/i18n/mk.po index 0d6c509d7bb..7d0c11ad6df 100644 --- a/l10n_it_reverse_charge/i18n/mk.po +++ b/l10n_it_reverse_charge/i18n/mk.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Креирано од" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Креирано на" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Прикажи име" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Последна промена на" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Последно ажурирање од" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Последно ажурирање на" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Име" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/mn.po b/l10n_it_reverse_charge/i18n/mn.po index b2b830fcdc1..5d0909c2054 100644 --- a/l10n_it_reverse_charge/i18n/mn.po +++ b/l10n_it_reverse_charge/i18n/mn.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Үүсгэгч" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Үүсгэсэн" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Дэлгэцийн Нэр" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Сүүлийн засвар хийсэн огноо" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Сүүлийн засвар хийсэн" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Сүүлийн засвар хийсэн огноо" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Нэр" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/nb.po b/l10n_it_reverse_charge/i18n/nb.po index 3d7dd11aecd..0069a4b7340 100644 --- a/l10n_it_reverse_charge/i18n/nb.po +++ b/l10n_it_reverse_charge/i18n/nb.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Opprettet av" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Opprettet den" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Visnings navn" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Sist oppdatert " #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Sist oppdatert av" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Sist oppdatert" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Navn" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/nb_NO.po b/l10n_it_reverse_charge/i18n/nb_NO.po index db279f960ce..03cc81e2d8b 100644 --- a/l10n_it_reverse_charge/i18n/nb_NO.po +++ b/l10n_it_reverse_charge/i18n/nb_NO.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Laget av" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Laget den" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Vis navn" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Sist endret den" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Sist oppdatert av" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Sist oppdatert den" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/nl.po b/l10n_it_reverse_charge/i18n/nl.po index 82ff0882c5c..a404cae259a 100644 --- a/l10n_it_reverse_charge/i18n/nl.po +++ b/l10n_it_reverse_charge/i18n/nl.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Aangemaakt door" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Aangemaakt op" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Te tonen naam" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Laatst bijgewerkt op" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Laatst bijgewerkt door" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Naam" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/nl_BE.po b/l10n_it_reverse_charge/i18n/nl_BE.po index 757ed1596f9..1fde01ddfb7 100644 --- a/l10n_it_reverse_charge/i18n/nl_BE.po +++ b/l10n_it_reverse_charge/i18n/nl_BE.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Gemaakt door" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Gemaakt op" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Schermnaam" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Laatst Aangepast op" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Laatst bijgewerkt door" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Naam:" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/pl.po b/l10n_it_reverse_charge/i18n/pl.po index 30db9f09be8..44fa8011565 100644 --- a/l10n_it_reverse_charge/i18n/pl.po +++ b/l10n_it_reverse_charge/i18n/pl.po @@ -21,36 +21,36 @@ msgstr "" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Utworzone przez" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Utworzono" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Wyświetlana nazwa " #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -60,7 +60,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -69,8 +69,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -94,50 +94,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Ostatnio modyfikowano" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Ostatnio modyfikowane przez" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Ostatnia zmiana" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nazwa" @@ -147,60 +147,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -210,37 +210,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -250,12 +250,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -278,17 +278,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -305,7 +305,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -315,7 +315,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -323,6 +330,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/pt.po b/l10n_it_reverse_charge/i18n/pt.po index 669d57806d6..1f01fcec166 100644 --- a/l10n_it_reverse_charge/i18n/pt.po +++ b/l10n_it_reverse_charge/i18n/pt.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Criado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Criado em" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Nome a Apresentar" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Modificado a última vez por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Atualizado pela última vez por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Atualizado pela última vez em" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nome" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/pt_BR.po b/l10n_it_reverse_charge/i18n/pt_BR.po index 6fc9f75ca69..f179cf18424 100644 --- a/l10n_it_reverse_charge/i18n/pt_BR.po +++ b/l10n_it_reverse_charge/i18n/pt_BR.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Criado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Criado em" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Mostrar Nome" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "Identificação" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Última Modificação em" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Útima atualização por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Útima atualização em" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nome" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/pt_PT.po b/l10n_it_reverse_charge/i18n/pt_PT.po index 6f837e0cb2d..b24e29d9a2f 100644 --- a/l10n_it_reverse_charge/i18n/pt_PT.po +++ b/l10n_it_reverse_charge/i18n/pt_PT.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Criado por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Criado em" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Nome a Apresentar" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Última Modificação em" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Atualizado pela última vez por" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Atualizado pela última vez em" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nome" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/ro.po b/l10n_it_reverse_charge/i18n/ro.po index 80856ec49e6..a1452260f9c 100644 --- a/l10n_it_reverse_charge/i18n/ro.po +++ b/l10n_it_reverse_charge/i18n/ro.po @@ -20,36 +20,36 @@ msgstr "" "2:1));\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Creat de" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Creat la" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Nume Afişat" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Ultima actualizare în" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Ultima actualizare făcută de" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Ultima actualizare la" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Nume" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/ru.po b/l10n_it_reverse_charge/i18n/ru.po index 0dab6a1b082..02a21f753fd 100644 --- a/l10n_it_reverse_charge/i18n/ru.po +++ b/l10n_it_reverse_charge/i18n/ru.po @@ -21,36 +21,36 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Создано" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Создан" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -60,7 +60,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -69,8 +69,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -94,50 +94,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Последний раз обновлено" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Последний раз обновлено" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Название" @@ -147,60 +147,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -210,37 +210,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -250,12 +250,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -278,17 +278,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -305,7 +305,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -315,7 +315,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -323,6 +330,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/sk.po b/l10n_it_reverse_charge/i18n/sk.po index 7ec9e29ba5b..bbd0708e921 100644 --- a/l10n_it_reverse_charge/i18n/sk.po +++ b/l10n_it_reverse_charge/i18n/sk.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Vytvoril" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Vytvorené" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Zobraziť meno" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Posledná modifikácia" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Naposledy upravoval" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Naposledy upravované" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Meno" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/sk_SK.po b/l10n_it_reverse_charge/i18n/sk_SK.po index edf180d5999..2f601e77c6b 100644 --- a/l10n_it_reverse_charge/i18n/sk_SK.po +++ b/l10n_it_reverse_charge/i18n/sk_SK.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/sl.po b/l10n_it_reverse_charge/i18n/sl.po index c820171bdb7..2759d9b40ef 100644 --- a/l10n_it_reverse_charge/i18n/sl.po +++ b/l10n_it_reverse_charge/i18n/sl.po @@ -20,36 +20,36 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "Ne najdem 1 davčnega mapiranja za %s" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Ustvaril" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Ustvarjeno" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "Opis" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Prikazni naziv" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "Primer: 22_A_I_UE, 22_V_I_UE" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "Fiskalni položaj" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -72,8 +72,8 @@ msgstr "" "namesto partnerja izven EU." #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -88,7 +88,7 @@ msgid "Invoice Line" msgstr "Postavka računa" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -100,51 +100,51 @@ msgstr "" "je obrnjena davčna obveznost, a nima davka" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "Dnevnik za obrnjene davčne obveznosti pri samo-obdavčitvi." #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" "Dnevnik za obrnjene davčne obveznosti pri samo-obdavčitvi prejetih računov." #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "Dnevnik za plačila obrnjenih davčnih obveznosti pri samo-obdavčitvi." #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Zadnjič spremenjeno" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Zadnji posodobil" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Zadnjič posodobljeno" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "Glavne informacije" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "Metoda" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Naziv" @@ -154,61 +154,61 @@ msgid "Other" msgstr "Drugo" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" "Partner, ki se uporablja pri samo-obdavčitvi obrnjenih davčnih obveznosti" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "Nabavni davek" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "Obrnjena davčna obveznost" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "Nabavni račun z obrnjeno davčno obveznostjo" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "Račun za samo-obdavčitev obrnjene davčne obveznosti" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "Nabavni račun z obrnjeno davčno obveznostjo za samo obdavčitev" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "Tip obrnjene davčne obveznosti" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "Tip obrnjene davčne obveznosti" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "Tip obrnjene davčne obveznosti" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "Tipi obrnjenih davčnih obveznosti" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "Prodajni davek" @@ -218,37 +218,37 @@ msgid "Self Invoice" msgstr "Račun za samo-obdavčitev" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "Dnevnik samo-obdavčitev" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "Partnerji samo-obdavčitev" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "Tip partnerja samo-obdavčitev" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "Dnevnik plačil samo-obdavčitev" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "Mapiranje davkov samo-obdavčitev" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "Prehodni konto samo-obdavčitev" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "Samo-obdavčitev" @@ -258,12 +258,12 @@ msgid "Supplier" msgstr "Dobavitelj" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "Dnevnik samo-obdavčitev prejetih računov" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "Mapiranje davkov" @@ -273,7 +273,7 @@ msgid "Tax Mapping for self invoices" msgstr "Mapiranje davkov za samo-obdavčitve" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -286,17 +286,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "Mapiranje davkov se lahko določi le enkrat za vsak tip samo-obdavčitve" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "Besedilo v računu za samo-obdavčitev" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "Besedilo v računu za samo-obdavčitev" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -308,7 +308,7 @@ msgstr "" "ročno" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -318,7 +318,7 @@ msgstr "" "dnevnik \"%s\"." #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "Prehodni konto za samo-obdavčitev" @@ -328,7 +328,14 @@ msgid "VAT Integration" msgstr "Integracija DDV" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -338,6 +345,6 @@ msgstr "" "določiti le eno postavko davčnega mapiranja : podprt je le 1 davek na račun" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "Z dodatnim prejetim računom za samo-obdavčitev" diff --git a/l10n_it_reverse_charge/i18n/sr.po b/l10n_it_reverse_charge/i18n/sr.po index ee2f2cb1104..e3ca8e21515 100644 --- a/l10n_it_reverse_charge/i18n/sr.po +++ b/l10n_it_reverse_charge/i18n/sr.po @@ -20,36 +20,36 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Kreiran" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Ime" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/sr@latin.po b/l10n_it_reverse_charge/i18n/sr@latin.po index c560effb9e7..2fed913449f 100644 --- a/l10n_it_reverse_charge/i18n/sr@latin.po +++ b/l10n_it_reverse_charge/i18n/sr@latin.po @@ -21,36 +21,36 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Kreirao" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Kreiran" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Ime za prikaz" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -60,7 +60,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -69,8 +69,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -85,7 +85,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -94,50 +94,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Zadnja izmjena" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Zadnja izmjena" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Zadnja izmjena" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Ime:" @@ -147,60 +147,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -210,37 +210,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -250,12 +250,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -265,7 +265,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -278,17 +278,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -297,7 +297,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -305,7 +305,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -315,7 +315,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -323,6 +330,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/sv.po b/l10n_it_reverse_charge/i18n/sv.po index e0784e59621..f29fc53c0ad 100644 --- a/l10n_it_reverse_charge/i18n/sv.po +++ b/l10n_it_reverse_charge/i18n/sv.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Skapad av" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Skapad den" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Visa namn" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Senast redigerad" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Senast uppdaterad av" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Senast uppdaterad" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Namn" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/th.po b/l10n_it_reverse_charge/i18n/th.po index 6a48ade3b46..f2610dd8e5d 100644 --- a/l10n_it_reverse_charge/i18n/th.po +++ b/l10n_it_reverse_charge/i18n/th.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "สร้างโดย" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "สร้างเมื่อ" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "ชื่อที่ใช้แสดง" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "รหัส" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "แก้ไขครั้งสุดท้ายเมื่อ" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "อัพเดทครั้งสุดท้ายโดย" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "อัพเดทครั้งสุดท้ายเมื่อ" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "ชื่อ" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/tr.po b/l10n_it_reverse_charge/i18n/tr.po index f444a725ab6..41ad274cab2 100644 --- a/l10n_it_reverse_charge/i18n/tr.po +++ b/l10n_it_reverse_charge/i18n/tr.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Oluşturan" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Oluşturuldu" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Son güncelleyen" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Son güncellenme" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Adı" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/uk.po b/l10n_it_reverse_charge/i18n/uk.po index add64075b1f..66c1f2a8249 100644 --- a/l10n_it_reverse_charge/i18n/uk.po +++ b/l10n_it_reverse_charge/i18n/uk.po @@ -20,36 +20,36 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Створив" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Дата створення" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Назва для відображення" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Остання модифікація" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Востаннє оновив" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Останнє оновлення" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Name" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/vi.po b/l10n_it_reverse_charge/i18n/vi.po index 123d6c9a514..c1d5f725e22 100644 --- a/l10n_it_reverse_charge/i18n/vi.po +++ b/l10n_it_reverse_charge/i18n/vi.po @@ -19,36 +19,36 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Được tạo bởi" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Được tạo vào" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "Tên hiển thị" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -58,7 +58,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -67,8 +67,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -83,7 +83,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -92,50 +92,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "Sửa lần cuối vào" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Last Updated by" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Cập nhật lần cuối vào" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Tên" @@ -145,60 +145,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -208,37 +208,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -248,12 +248,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -263,7 +263,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -276,17 +276,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -295,7 +295,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -303,7 +303,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -313,7 +313,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -321,6 +328,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/vi_VN.po b/l10n_it_reverse_charge/i18n/vi_VN.po index c635b00b94c..facf4389bbd 100644 --- a/l10n_it_reverse_charge/i18n/vi_VN.po +++ b/l10n_it_reverse_charge/i18n/vi_VN.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "Tạo bởi" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "Tạo vào" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "Cập nhật lần cuối bởi" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "Cập nhật lần cuối vào" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "Tên" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/zh_CN.po b/l10n_it_reverse_charge/i18n/zh_CN.po index 9da5ba713b1..f052cae5d40 100644 --- a/l10n_it_reverse_charge/i18n/zh_CN.po +++ b/l10n_it_reverse_charge/i18n/zh_CN.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "创建者" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "创建时间" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "显示名称" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "ID" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "最后修改时间" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "最后更新者" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "最后更新时间" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "名称" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/i18n/zh_TW.po b/l10n_it_reverse_charge/i18n/zh_TW.po index e7ae2cf3b7c..938dacf1ec2 100644 --- a/l10n_it_reverse_charge/i18n/zh_TW.po +++ b/l10n_it_reverse_charge/i18n/zh_TW.po @@ -20,36 +20,36 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:362 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:361 #, python-format msgid "Can't find 1 tax mapping for %s" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_uid msgid "Created by" msgstr "建立者" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__create_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__create_date msgid "Created on" msgstr "建立於" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__description msgid "Description" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__display_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__display_name msgid "Display Name" msgstr "顯示名稱" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Example: 22_A_I_UE, 22_V_I_UE" msgstr "" @@ -59,7 +59,7 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "" "Flag this to enable the creation of an additional supplier self invoice. " "This is tipically used for extraUE suppliers, in order to show, in supplier " @@ -68,8 +68,8 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__id msgid "ID" msgstr "編號" @@ -84,7 +84,7 @@ msgid "Invoice Line" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:319 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:318 #, python-format msgid "" "Invoice line\n" @@ -93,50 +93,50 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Journal used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Journal used on RC supplier self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Journal used to pay RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type____last_update +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax____last_update msgid "Last Modified on" msgstr "最後修改:" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_uid +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_uid msgid "Last Updated by" msgstr "最後更新：" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__write_date +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__write_date msgid "Last Updated on" msgstr "最後更新於" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Main Informations" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__method msgid "Method" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__name msgid "Name" msgstr "名稱" @@ -146,60 +146,60 @@ msgid "Other" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Partner used on RC self invoices." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__purchase_tax_id msgid "Purchase Tax" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line__rc msgid "RC" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_purchase_invoice_id msgid "RC Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_invoice_id msgid "RC Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice__rc_self_purchase_invoice_id msgid "RC Self Purchase Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position__rc_type_id msgid "RC Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__rc_type_id msgid "RC type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Reverse Charge Type" msgstr "" #. module: l10n_it_reverse_charge #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree msgid "Reverse Charge Types" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax__sale_tax_id msgid "Sale Tax" msgstr "" @@ -209,37 +209,37 @@ msgid "Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__journal_id msgid "Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_id msgid "Self Invoice Partner" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__partner_type msgid "Self Invoice Partner Type" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__payment_journal_id msgid "Self Invoice Payment Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__tax_ids msgid "Self Invoice Tax Mapping" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Self Invoice Transitory Account" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Self Invoicing" msgstr "" @@ -249,12 +249,12 @@ msgid "Supplier" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__supplier_journal_id msgid "Supplier Self Invoice Journal" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Tax Mapping" msgstr "" @@ -264,7 +264,7 @@ msgid "Tax Mapping for self invoices" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:327 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:326 #, python-format msgid "" "Tax code used is not a RC tax.\n" @@ -277,17 +277,17 @@ msgid "Tax mappings can be defined only once per rc type." msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__self_invoice_text msgid "Text in Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form msgid "Text on Self Invoice" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:412 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:417 #, python-format msgid "" "There are more than one payment line.\n" @@ -296,7 +296,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:304 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:303 #, python-format msgid "" "There is no default credit account defined \n" @@ -304,7 +304,7 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id +#: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type__transitory_account_id msgid "Transitory account used on self invoices." msgstr "" @@ -314,7 +314,14 @@ msgid "VAT Integration" msgstr "" #. module: l10n_it_reverse_charge -#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 +#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:407 +#, python-format +msgid "" +"VAT integration RC type, defined in fiscal position {fp}, is not managed yet" +msgstr "" + +#. module: l10n_it_reverse_charge +#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89 #, python-format msgid "" "When \"With additional supplier self invoice\" you must set only one tax " @@ -322,6 +329,6 @@ msgid "" msgstr "" #. module: l10n_it_reverse_charge -#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice +#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type__with_supplier_self_invoice msgid "With additional supplier self invoice" msgstr "" diff --git a/l10n_it_reverse_charge/models/__init__.py b/l10n_it_reverse_charge/models/__init__.py index cddb669c18b..2e574604a3b 100644 --- a/l10n_it_reverse_charge/models/__init__.py +++ b/l10n_it_reverse_charge/models/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Davide Corio # Copyright 2017 Alex Comba - Agile Business Group # Copyright 2017 Lorenzo Battistini - Agile Business Group diff --git a/l10n_it_reverse_charge/models/account_fiscal_position.py b/l10n_it_reverse_charge/models/account_fiscal_position.py index e6eeebcdf0c..0c26e6792c9 100644 --- a/l10n_it_reverse_charge/models/account_fiscal_position.py +++ b/l10n_it_reverse_charge/models/account_fiscal_position.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Davide Corio # Copyright 2017 Alex Comba - Agile Business Group # Copyright 2017 Lorenzo Battistini - Agile Business Group diff --git a/l10n_it_reverse_charge/models/account_invoice.py b/l10n_it_reverse_charge/models/account_invoice.py index 02e366e3327..4f89fb30090 100644 --- a/l10n_it_reverse_charge/models/account_invoice.py +++ b/l10n_it_reverse_charge/models/account_invoice.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Davide Corio # Copyright 2017 Alex Comba - Agile Business Group # Copyright 2017 Lorenzo Battistini - Agile Business Group @@ -390,18 +389,24 @@ def generate_supplier_self_invoice(self): @api.multi def invoice_validate(self): - self.ensure_one() res = super(AccountInvoice, self).invoice_validate() - fp = self.fiscal_position_id - rc_type = fp and fp.rc_type_id - if rc_type and rc_type.method == 'selfinvoice'\ - and self.amount_total: - if not rc_type.with_supplier_self_invoice: - self.generate_self_invoice() - else: - # See with_supplier_self_invoice field help - self.generate_supplier_self_invoice() - self.rc_self_purchase_invoice_id.generate_self_invoice() + for invoice in self: + fp = invoice.fiscal_position_id + rc_type = fp and fp.rc_type_id + if not rc_type: + continue + if rc_type.method == 'selfinvoice' and invoice.amount_total: + if not rc_type.with_supplier_self_invoice: + invoice.generate_self_invoice() + else: + # See with_supplier_self_invoice field help + invoice.generate_supplier_self_invoice() + invoice.rc_self_purchase_invoice_id.generate_self_invoice() + elif rc_type.method == 'integration': + raise UserError( + _("VAT integration RC type, " + "defined in fiscal position {fp}, is not managed yet") + .format(fp=fp.display_name)) return res def remove_rc_payment(self): diff --git a/l10n_it_reverse_charge/models/account_rc_type.py b/l10n_it_reverse_charge/models/account_rc_type.py index 3b15354c703..28247105d43 100644 --- a/l10n_it_reverse_charge/models/account_rc_type.py +++ b/l10n_it_reverse_charge/models/account_rc_type.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Davide Corio # Copyright 2017 Alex Comba - Agile Business Group # Copyright 2017 Lorenzo Battistini - Agile Business Group diff --git a/l10n_it_reverse_charge/readme/CONFIGURE.rst b/l10n_it_reverse_charge/readme/CONFIGURE.rst new file mode 100644 index 00000000000..397599a31e8 --- /dev/null +++ b/l10n_it_reverse_charge/readme/CONFIGURE.rst @@ -0,0 +1,128 @@ +**Italiano** + +Creare l'imposta **22% intra UE** - Vendite: + +.. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png + :alt: 22% intra UE - Vendite + :width: 600 px + +Creare l'imposta **22% intra UE** - Acquisti: + +.. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png + :alt: 22% intra UE - Acquisti + :width: 600 px + +Creare l'imposta **22% extra UE** - Vendite: + +.. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png + :alt: 22% extra UE - Vendite + :width: 600 px + +Creare l'imposta **22% extra UE** - Acquisti: + +.. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png + :alt: 22% extra UE - Acquisti + :width: 600 px + +Creare il conto 'Transitorio autofatturazione': + +.. figure:: /l10n_it_reverse_charge/static/description/temp_account_auto_inv.png + :alt: conto transitorio Autofattura + :width: 600 px + +Il 'Registro pagamento autofattura' deve essere configurato con il conto 'Transitorio autofatturazione' appena creato: + +.. figure:: /l10n_it_reverse_charge/static/description/registro_riconciliazione.png + :alt: Registro pagamento autofattura + :width: 600 px + +Modificare il tipo inversione contabile **Intra-UE (autofattura)**: + +.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice.png + :alt: inversione contabile con Autofattura + :width: 600 px + +Il registro autofattura deve essere di tipo 'Vendita'. + +Modificare il tipo inversione contabile **Extra-UE (autofattura)**: + +.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png + :alt: inversione contabile con Autofattura + :width: 600 px + +Il 'Registro autofattura passiva' deve essere di tipo 'Acquisto'. + + +Nella posizione fiscale, impostare il tipo inversione contabile: + +.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_intra.png + :alt: Impostazione posizioni fiscali Intra CEE + :width: 600 px + +.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_extra.png + :alt: Impostazione posizioni fiscali Extra CEE + :width: 600 px + +**English** + +Create the tax **22% intra EU** - Sale: + +.. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png + :alt: 22% intra UE - Sale + :width: 600 px + +Create the tax **22% intra EU** - Purchase: + +.. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png + :alt: 22% intra UE - Purchase + :width: 600 px + +Create the tax **22% extra EU** - Sale: + +.. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png + :alt: 22% extra UE - Sale + :width: 600 px + +Create the tax **22% extra EU** - Purchase: + +.. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png + :alt: 22% extra UE - Purchase + :width: 600 px + +Create the account 'Self Invoice Transitory' as follows: + +.. figure:: /l10n_it_reverse_charge/static/description/temp_account_auto_inv.png + :alt: Self Invoice Transitory Account + :width: 600 px + +The 'Self Invoice Payment' Journal has to be configured with the just created 'Self Invoice Transitory' account: + +.. figure:: /l10n_it_reverse_charge/static/description/registro_riconciliazione.png + :alt: Registro pagamento autofattura + :width: 600 px + +Edit the reverse charge type **Intra-EU (self-invoice)**: + +.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice.png + :alt: reverse charge with Self Invoice + :width: 600 px + +The Self Invoice journal has to be of type 'Sale'. + +Edit the reverse charge type **Extra-EU (self-invoice)** : + +.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png + :alt: reverse charge with Self Invoice + :width: 600 px + +The 'Supplier Self Invoice Journal' has to be of type 'Purchase'. + +In the fiscal position, set the reverse charge type: + +.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_intra.png + :alt: Impostazione posizioni fiscali Intra CEE + :width: 600 px + +.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_extra.png + :alt: Impostazione posizioni fiscali Extra CEE + :width: 600 px diff --git a/l10n_it_reverse_charge/readme/CONTRIBUTORS.rst b/l10n_it_reverse_charge/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..7f152fa0d7d --- /dev/null +++ b/l10n_it_reverse_charge/readme/CONTRIBUTORS.rst @@ -0,0 +1,3 @@ +* Davide Corio +* Alex Comba +* Lorenzo Battistini + + + + + +ITA - Inversione contabile + + + +

    +

    ITA - Inversione contabile

    + + +

    Beta License: LGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

    +

    Italiano

    +

    Modulo per gestire l’inversione contabile (reverse charge) nelle fatture fornitore.

    +

    Il modulo permette di automatizzare le registrazioni contabili derivate dalle fatture fornitori intra UE ed extra UE mediante l’inversione contabile IVA. +Inoltre è automatizzata la procedura di annullamento e riapertura della fattura fornitore.

    +

    È inoltre possibile utilizzare la modalità “con autofattura fornitore aggiuntiva”. +Questa modalità è usata tipicamente per i fornitori extra UE per mostrare, nel registro IVA acquisti, una fattura intestata alla propria azienda (autofattura passiva). +L’autofattura passiva verrà poi totalmente riconciliata con l’autofattura attiva, anch’essa intestata alla propria azienda.

    +

    English

    +

    Module to handle reverse charge IVA in vendor bills.

    +

    The module allows you to automate the accounting entries derived from invoices of intra-EU and extra-EU suppliers through the VAT reverse charge. +Furthermore, the vendor bill cancellation and reopening procedure is automated.

    +

    It is also possible to use the “additional vendor self billing” mode. +This mode is typically used for non-EU suppliers to show, in the purchases VAT journal, a vendor bill addressed to your own company (self-bill). +The self-bill will then be completely reconciled with the self-invoice, which is also addressed to your own company.

    +

    Table of contents

    + +
    +

    Configuration

    +

    Italiano

    +

    Creare l’imposta 22% intra UE - Vendite:

    +
    +22% intra UE - Vendite +
    +

    Creare l’imposta 22% intra UE - Acquisti:

    +
    +22% intra UE - Acquisti +
    +

    Creare l’imposta 22% extra UE - Vendite:

    +
    +22% extra UE - Vendite +
    +

    Creare l’imposta 22% extra UE - Acquisti:

    +
    +22% extra UE - Acquisti +
    +

    Creare il conto ‘Transitorio autofatturazione’:

    +
    +conto transitorio Autofattura +
    +

    Il ‘Registro pagamento autofattura’ deve essere configurato con il conto ‘Transitorio autofatturazione’ appena creato:

    +
    +Registro pagamento autofattura +
    +

    Modificare il tipo inversione contabile Intra-UE (autofattura):

    +
    +inversione contabile con Autofattura +
    +

    Il registro autofattura deve essere di tipo ‘Vendita’.

    +

    Modificare il tipo inversione contabile Extra-UE (autofattura):

    +
    +inversione contabile con Autofattura +
    +

    Il ‘Registro autofattura passiva’ deve essere di tipo ‘Acquisto’.

    +

    Nella posizione fiscale, impostare il tipo inversione contabile:

    +
    +Impostazione posizioni fiscali Intra CEE +
    +
    +Impostazione posizioni fiscali Extra CEE +
    +

    English

    +

    Create the tax 22% intra EU - Sale:

    +
    +22% intra UE - Sale +
    +

    Create the tax 22% intra EU - Purchase:

    +
    +22% intra UE - Purchase +
    +

    Create the tax 22% extra EU - Sale:

    +
    +22% extra UE - Sale +
    +

    Create the tax 22% extra EU - Purchase:

    +
    +22% extra UE - Purchase +
    +

    Create the account ‘Self Invoice Transitory’ as follows:

    +
    +Self Invoice Transitory Account +
    +

    The ‘Self Invoice Payment’ Journal has to be configured with the just created ‘Self Invoice Transitory’ account:

    +
    +Registro pagamento autofattura +
    +

    Edit the reverse charge type Intra-EU (self-invoice):

    +
    +reverse charge with Self Invoice +
    +

    The Self Invoice journal has to be of type ‘Sale’.

    +

    Edit the reverse charge type Extra-EU (self-invoice) :

    +
    +reverse charge with Self Invoice +
    +

    The ‘Supplier Self Invoice Journal’ has to be of type ‘Purchase’.

    +

    In the fiscal position, set the reverse charge type:

    +
    +Impostazione posizioni fiscali Intra CEE +
    +
    +Impostazione posizioni fiscali Extra CEE +
    +
    +
    +

    Known issues / Roadmap

    +

    Only the self-invoice method is managed, VAT integration method is not managed yet.

    +
    +
    +

    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 smashing it by providing a detailed and welcomed +feedback.

    +

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

    +
    +
    +

    Credits

    +
    +

    Authors

    +
      +
    • Odoo Italia Network
      • +
    +
    +
    +

    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/l10n-italy project on GitHub.

    +

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

    +
    +
    +
    + + diff --git a/l10n_it_reverse_charge/static/description/sezionale_riconciliazione.png b/l10n_it_reverse_charge/static/description/registro_riconciliazione.png similarity index 100% rename from l10n_it_reverse_charge/static/description/sezionale_riconciliazione.png rename to l10n_it_reverse_charge/static/description/registro_riconciliazione.png diff --git a/l10n_it_reverse_charge/tests/__init__.py b/l10n_it_reverse_charge/tests/__init__.py index ce1e7e8ec80..0bbf8818178 100644 --- a/l10n_it_reverse_charge/tests/__init__.py +++ b/l10n_it_reverse_charge/tests/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from . import test_rc diff --git a/l10n_it_reverse_charge/tests/test_rc.py b/l10n_it_reverse_charge/tests/test_rc.py index 1957f0ddd5e..cabaea2dcb4 100644 --- a/l10n_it_reverse_charge/tests/test_rc.py +++ b/l10n_it_reverse_charge/tests/test_rc.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2018 Simone Rubino - Agile Business Group # Copyright 2019 Alex Comba - Agile Business Group # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). @@ -402,8 +401,7 @@ def test_intra_EU_cancel_and_draft(self): invoice.action_invoice_open() - self.env['account.journal'].search( - [('name', '=', 'Customer Invoices')]).update_posted = True + invoice.journal_id.update_posted = True invoice.action_cancel() self.assertEqual(invoice.state, 'cancel') invoice.action_invoice_draft() From 95b994a129c373241109ec3e9b6f370cad19e796 Mon Sep 17 00:00:00 2001 From: eLBati Date: Fri, 14 Jun 2019 17:48:36 +0200 Subject: [PATCH 23/61] FIX l10n_it_reverse_charge README --- l10n_it_reverse_charge/README.rst | 40 +++++++++--------- l10n_it_reverse_charge/readme/CONFIGURE.rst | 40 +++++++++--------- .../static/description/index.html | 42 +++++++++---------- 3 files changed, 61 insertions(+), 61 deletions(-) diff --git a/l10n_it_reverse_charge/README.rst b/l10n_it_reverse_charge/README.rst index 749de230962..36a9107edf9 100644 --- a/l10n_it_reverse_charge/README.rst +++ b/l10n_it_reverse_charge/README.rst @@ -59,43 +59,43 @@ Configuration Creare l'imposta **22% intra UE** - Vendite: -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png :alt: 22% intra UE - Vendite :width: 600 px Creare l'imposta **22% intra UE** - Acquisti: -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png :alt: 22% intra UE - Acquisti :width: 600 px Creare l'imposta **22% extra UE** - Vendite: -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png :alt: 22% extra UE - Vendite :width: 600 px Creare l'imposta **22% extra UE** - Acquisti: -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png :alt: 22% extra UE - Acquisti :width: 600 px Creare il conto 'Transitorio autofatturazione': -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png :alt: conto transitorio Autofattura :width: 600 px Il 'Registro pagamento autofattura' deve essere configurato con il conto 'Transitorio autofatturazione' appena creato: -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/registro_riconciliazione.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/registro_riconciliazione.png :alt: Registro pagamento autofattura :width: 600 px Modificare il tipo inversione contabile **Intra-UE (autofattura)**: -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/rc_selfinvoice.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png :alt: inversione contabile con Autofattura :width: 600 px @@ -103,7 +103,7 @@ Il registro autofattura deve essere di tipo 'Vendita'. Modificare il tipo inversione contabile **Extra-UE (autofattura)**: -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png :alt: inversione contabile con Autofattura :width: 600 px @@ -112,11 +112,11 @@ Il 'Registro autofattura passiva' deve essere di tipo 'Acquisto'. Nella posizione fiscale, impostare il tipo inversione contabile: -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png :alt: Impostazione posizioni fiscali Intra CEE :width: 600 px -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png :alt: Impostazione posizioni fiscali Extra CEE :width: 600 px @@ -124,43 +124,43 @@ Nella posizione fiscale, impostare il tipo inversione contabile: Create the tax **22% intra EU** - Sale: -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png :alt: 22% intra UE - Sale :width: 600 px Create the tax **22% intra EU** - Purchase: -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png :alt: 22% intra UE - Purchase :width: 600 px Create the tax **22% extra EU** - Sale: -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png :alt: 22% extra UE - Sale :width: 600 px Create the tax **22% extra EU** - Purchase: -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png :alt: 22% extra UE - Purchase :width: 600 px Create the account 'Self Invoice Transitory' as follows: -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png :alt: Self Invoice Transitory Account :width: 600 px The 'Self Invoice Payment' Journal has to be configured with the just created 'Self Invoice Transitory' account: -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/registro_riconciliazione.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/registro_riconciliazione.png :alt: Registro pagamento autofattura :width: 600 px Edit the reverse charge type **Intra-EU (self-invoice)**: -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/rc_selfinvoice.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png :alt: reverse charge with Self Invoice :width: 600 px @@ -168,7 +168,7 @@ The Self Invoice journal has to be of type 'Sale'. Edit the reverse charge type **Extra-EU (self-invoice)** : -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png :alt: reverse charge with Self Invoice :width: 600 px @@ -176,11 +176,11 @@ The 'Supplier Self Invoice Journal' has to be of type 'Purchase'. In the fiscal position, set the reverse charge type: -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png :alt: Impostazione posizioni fiscali Intra CEE :width: 600 px -.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png +.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png :alt: Impostazione posizioni fiscali Extra CEE :width: 600 px diff --git a/l10n_it_reverse_charge/readme/CONFIGURE.rst b/l10n_it_reverse_charge/readme/CONFIGURE.rst index 397599a31e8..bf648849fdc 100644 --- a/l10n_it_reverse_charge/readme/CONFIGURE.rst +++ b/l10n_it_reverse_charge/readme/CONFIGURE.rst @@ -2,43 +2,43 @@ Creare l'imposta **22% intra UE** - Vendite: -.. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png +.. figure:: ../static/description/tax_22_v_i_ue.png :alt: 22% intra UE - Vendite :width: 600 px Creare l'imposta **22% intra UE** - Acquisti: -.. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png +.. figure:: ../static/description/tax_22_a_i_ue.png :alt: 22% intra UE - Acquisti :width: 600 px Creare l'imposta **22% extra UE** - Vendite: -.. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png +.. figure:: ../static/description/tax_22_v_e_ue.png :alt: 22% extra UE - Vendite :width: 600 px Creare l'imposta **22% extra UE** - Acquisti: -.. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png +.. figure:: ../static/description/tax_22_a_e_ue.png :alt: 22% extra UE - Acquisti :width: 600 px Creare il conto 'Transitorio autofatturazione': -.. figure:: /l10n_it_reverse_charge/static/description/temp_account_auto_inv.png +.. figure:: ../static/description/temp_account_auto_inv.png :alt: conto transitorio Autofattura :width: 600 px Il 'Registro pagamento autofattura' deve essere configurato con il conto 'Transitorio autofatturazione' appena creato: -.. figure:: /l10n_it_reverse_charge/static/description/registro_riconciliazione.png +.. figure:: ../static/description/registro_riconciliazione.png :alt: Registro pagamento autofattura :width: 600 px Modificare il tipo inversione contabile **Intra-UE (autofattura)**: -.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice.png +.. figure:: ../static/description/rc_selfinvoice.png :alt: inversione contabile con Autofattura :width: 600 px @@ -46,7 +46,7 @@ Il registro autofattura deve essere di tipo 'Vendita'. Modificare il tipo inversione contabile **Extra-UE (autofattura)**: -.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png +.. figure:: ../static/description/rc_selfinvoice_extra.png :alt: inversione contabile con Autofattura :width: 600 px @@ -55,11 +55,11 @@ Il 'Registro autofattura passiva' deve essere di tipo 'Acquisto'. Nella posizione fiscale, impostare il tipo inversione contabile: -.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_intra.png +.. figure:: ../static/description/fiscal_pos_intra.png :alt: Impostazione posizioni fiscali Intra CEE :width: 600 px -.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_extra.png +.. figure:: ../static/description/fiscal_pos_extra.png :alt: Impostazione posizioni fiscali Extra CEE :width: 600 px @@ -67,43 +67,43 @@ Nella posizione fiscale, impostare il tipo inversione contabile: Create the tax **22% intra EU** - Sale: -.. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png +.. figure:: ../static/description/tax_22_v_i_ue.png :alt: 22% intra UE - Sale :width: 600 px Create the tax **22% intra EU** - Purchase: -.. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png +.. figure:: ../static/description/tax_22_a_i_ue.png :alt: 22% intra UE - Purchase :width: 600 px Create the tax **22% extra EU** - Sale: -.. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png +.. figure:: ../static/description/tax_22_v_e_ue.png :alt: 22% extra UE - Sale :width: 600 px Create the tax **22% extra EU** - Purchase: -.. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png +.. figure:: ../static/description/tax_22_a_e_ue.png :alt: 22% extra UE - Purchase :width: 600 px Create the account 'Self Invoice Transitory' as follows: -.. figure:: /l10n_it_reverse_charge/static/description/temp_account_auto_inv.png +.. figure:: ../static/description/temp_account_auto_inv.png :alt: Self Invoice Transitory Account :width: 600 px The 'Self Invoice Payment' Journal has to be configured with the just created 'Self Invoice Transitory' account: -.. figure:: /l10n_it_reverse_charge/static/description/registro_riconciliazione.png +.. figure:: ../static/description/registro_riconciliazione.png :alt: Registro pagamento autofattura :width: 600 px Edit the reverse charge type **Intra-EU (self-invoice)**: -.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice.png +.. figure:: ../static/description/rc_selfinvoice.png :alt: reverse charge with Self Invoice :width: 600 px @@ -111,7 +111,7 @@ The Self Invoice journal has to be of type 'Sale'. Edit the reverse charge type **Extra-EU (self-invoice)** : -.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png +.. figure:: ../static/description/rc_selfinvoice_extra.png :alt: reverse charge with Self Invoice :width: 600 px @@ -119,10 +119,10 @@ The 'Supplier Self Invoice Journal' has to be of type 'Purchase'. In the fiscal position, set the reverse charge type: -.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_intra.png +.. figure:: ../static/description/fiscal_pos_intra.png :alt: Impostazione posizioni fiscali Intra CEE :width: 600 px -.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_extra.png +.. figure:: ../static/description/fiscal_pos_extra.png :alt: Impostazione posizioni fiscali Extra CEE :width: 600 px diff --git a/l10n_it_reverse_charge/static/description/index.html b/l10n_it_reverse_charge/static/description/index.html index 8cb63e2ed5d..6f9e1ed078b 100644 --- a/l10n_it_reverse_charge/static/description/index.html +++ b/l10n_it_reverse_charge/static/description/index.html @@ -3,7 +3,7 @@ - + ITA - Inversione contabile

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