Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_fiscal_position_vat_check Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_fiscal_position_vat_check/
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@ -29,29 +29,11 @@ msgstr ""
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msgid "Contact"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
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msgid "ID"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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@ -59,13 +41,14 @@ msgid "Show Warning Vat Required"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. odoo-python
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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"position '%(fp)s' that require the customer to have a VAT number. But the "
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"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
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"number of this Customer in Odoo and try to validate again."
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msgstr ""
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#. module: account_fiscal_position_vat_check
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@ -28,29 +28,11 @@ msgstr ""
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msgid "Contact"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
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msgid "ID"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. odoo-python
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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"position '%(fp)s' that require the customer to have a VAT number. But the "
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"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
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"number of this Customer in Odoo and try to validate again."
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msgstr ""
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#. module: account_fiscal_position_vat_check
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