account_fiscal_position_vat_check 14.0.1.1.0
This commit is contained in:
OCA-git-bot
syera bonneaux
parent
3f18010547
commit
7e512abaf3
@ -4,7 +4,7 @@
|
||||
|
||||
{
|
||||
"name": "Account Fiscal Position VAT Check",
|
||||
"version": "14.0.1.0.0",
|
||||
"version": "14.0.1.1.0",
|
||||
"category": "Invoices & Payments",
|
||||
"license": "AGPL-3",
|
||||
"summary": "Check VAT on invoice validation",
|
||||
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
|
||||
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "فاتورة"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -46,12 +69,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "فاتورة"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "الشريك"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,9 +68,9 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Фактура"
|
||||
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -46,12 +69,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Empresa"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Společník"
|
||||
|
||||
@ -20,24 +20,47 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 3.10\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr "Fehlende USt-Nummer:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,20 +68,28 @@ msgid ""
|
||||
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
|
||||
"of this Customer in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
"Sie versuchen, eine Ausgangsrechnung/-gutschrift mit der Steuerzuordnung '%"
|
||||
"s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer benötigt. Der "
|
||||
"Sie versuchen, eine Ausgangsrechnung/-gutschrift mit der Steuerzuordnung "
|
||||
"'%s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer benötigt. Der "
|
||||
"Kunde '%s' hat aber keine USt-ID in Odoo. Bitte geben Sie die USt-ID des "
|
||||
"Kunden in Odoo an und starten Sie die Prüfung erneut."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
"Sie haben die Steuerzuordnung '%s' so festgelegt, dass der Kunde eine "
|
||||
"Umsatzsteuernummer haben muss. Diese fehlt jedoch."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Rechnung"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Fehlende USt-Nummer:"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have set the fiscal position '%s' that require the customer to have a "
|
||||
#~ "VAT number, but the VAT number is missing."
|
||||
#~ msgstr ""
|
||||
#~ "Sie haben die Steuerzuordnung '%s' so festgelegt, dass der Kunde eine "
|
||||
#~ "Umsatzsteuernummer haben muss. Diese fehlt jedoch."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Τιμολόγιο"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -46,9 +69,9 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Τιμολόγιο"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Invoice"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
|
||||
@ -20,24 +20,47 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 3.7.1\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr "Falta el NIF:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -51,14 +74,22 @@ msgstr ""
|
||||
"intente validarla otra vez."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
"Ha establecido la posición fiscal '%s' que requiere que el cliente tenga un "
|
||||
"NIF, pero el NIF no está establecido."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Falta el NIF:"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have set the fiscal position '%s' that require the customer to have a "
|
||||
#~ "VAT number, but the VAT number is missing."
|
||||
#~ msgstr ""
|
||||
#~ "Ha establecido la posición fiscal '%s' que requiere que el cliente tenga "
|
||||
#~ "un NIF, pero el NIF no está establecido."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Empresa"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Empresa"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Empresa"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Empresa"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,11 +68,8 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Partner"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Arve"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Lasku"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,9 +68,9 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Lasku"
|
||||
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr "Numéro de TVA manquant :"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -50,14 +73,22 @@ msgstr ""
|
||||
"de ce client dans Odoo et essayer de valider à nouveau."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
"Vous avez défini la position fiscale \"%s\" qui exige que le client ait un "
|
||||
"numéro de TVA, mais le numéro de TVA est absent."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Numéro de TVA manquant :"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have set the fiscal position '%s' that require the customer to have a "
|
||||
#~ "VAT number, but the VAT number is missing."
|
||||
#~ msgstr ""
|
||||
#~ "Vous avez défini la position fiscale \"%s\" qui exige que le client ait "
|
||||
#~ "un numéro de TVA, mais le numéro de TVA est absent."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partenaire"
|
||||
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -46,9 +69,9 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -46,9 +69,9 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
||||
@ -16,6 +16,11 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
@ -45,10 +50,10 @@ msgid "Last Modified on"
|
||||
msgstr "Dernière modification"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:0
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr "Numéro de TVA manquant :"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
@ -65,13 +70,18 @@ msgstr ""
|
||||
"de ce client dans Odoo et essayer de valider à nouveau."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require customers to have a VAT "
|
||||
"number. If you plan to use this partner as a customer, you should add its "
|
||||
"VAT number."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
"Vous avez défini la position fiscale '%s' qui exige que les clients aient un "
|
||||
"numéro de TVA. Si vous prévoyez d'utiliser ce partenaire comme client, vous "
|
||||
"devez ajouter son numéro de TVA."
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Numéro de TVA manquant :"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have set the fiscal position '%s' that require customers to have a "
|
||||
#~ "VAT number. If you plan to use this partner as a customer, you should add "
|
||||
#~ "its VAT number."
|
||||
#~ msgstr ""
|
||||
#~ "Vous avez défini la position fiscale '%s' qui exige que les clients aient "
|
||||
#~ "un numéro de TVA. Si vous prévoyez d'utiliser ce partenaire comme client, "
|
||||
#~ "vous devez ajouter son numéro de TVA."
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,9 +68,9 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
@ -17,28 +17,51 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<="
|
||||
"4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 3.8\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr "Nedostaje porezni broj:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -52,14 +75,22 @@ msgstr ""
|
||||
"ponoviti potvrđivanje."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
"Postavili ste fiskalnu poziciju '%s' koja zahtijeva da partner ima porezni "
|
||||
"broj, ali porezni broj nedostaje."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Nedostaje porezni broj:"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have set the fiscal position '%s' that require the customer to have a "
|
||||
#~ "VAT number, but the VAT number is missing."
|
||||
#~ msgstr ""
|
||||
#~ "Postavili ste fiskalnu poziciju '%s' koja zahtijeva da partner ima "
|
||||
#~ "porezni broj, ali porezni broj nedostaje."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
|
||||
@ -20,24 +20,47 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr "Nedostaje porezni broj:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -50,14 +73,22 @@ msgstr ""
|
||||
"broj u sustavu, molimo uinestie ga i pokušajte potvrditi račun ponovo."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
"Postavili ste fiskalnu poziciju '%s' koja zahtijeva porezni broj, međutim on "
|
||||
"nedostaje.javascript:;"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Nedostaje porezni broj:"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have set the fiscal position '%s' that require the customer to have a "
|
||||
#~ "VAT number, but the VAT number is missing."
|
||||
#~ msgstr ""
|
||||
#~ "Postavili ste fiskalnu poziciju '%s' koja zahtijeva porezni broj, međutim "
|
||||
#~ "on nedostaje.javascript:;"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Számla"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Számla"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktur"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,9 +68,9 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktur"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fattura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "請求書"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "請求書"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "パートナ"
|
||||
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
|
||||
"%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Sąskaita-faktūra"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -46,12 +69,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Sąskaita-faktūra"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partneris"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Фактура"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Партнер"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Нэхэмжлэл"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Нэхэмжлэл"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Харилцагч"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Innmelding"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -46,9 +69,9 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Innmelding"
|
||||
|
||||
@ -10,8 +10,8 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2021-04-18 10:46+0000\n"
|
||||
"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/"
|
||||
"OCA-account-financial-tools-8-0/language/nl/)\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-"
|
||||
"tools-8-0/language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Relatie"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr "Ontbrekend BTW nummer:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -50,14 +73,22 @@ msgstr ""
|
||||
"nummer van deze klant toe en valideer opnieuw."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
"U heeft de volgende fiscale positie ingesteld '%s' waarvoor het vereist is "
|
||||
"dat er een BTW nummer is ingevuld, maar het BTW nummer ontbreekt."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Ontbrekend BTW nummer:"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have set the fiscal position '%s' that require the customer to have a "
|
||||
#~ "VAT number, but the VAT number is missing."
|
||||
#~ msgstr ""
|
||||
#~ "U heeft de volgende fiscale positie ingesteld '%s' waarvoor het vereist "
|
||||
#~ "is dat er een BTW nummer is ingevuld, maar het BTW nummer ontbreekt."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Relatie"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Relatie"
|
||||
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -46,12 +69,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Relatie"
|
||||
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 "
|
||||
"|| n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -46,12 +69,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
|
||||
@ -10,8 +10,8 @@ msgstr ""
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2019-08-14 18:44+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/oca/"
|
||||
"OCA-account-financial-tools-8-0/language/pt/)\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-"
|
||||
"financial-tools-8-0/language/pt/)\n"
|
||||
"Language: pt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"X-Generator: Weblate 3.7.1\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr "Falta o NIF:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,18 +68,26 @@ msgid ""
|
||||
"of this Customer in Odoo and try to validate again."
|
||||
msgstr ""
|
||||
"Está a tentar validar uma fatura ou reembolso com a posição fiscal '%s', que "
|
||||
"obriga a que o cliente tenha um NIFo que não acontece no caso do cliente '%"
|
||||
"s'. Por favor, adicione um e tente validar novamente."
|
||||
"obriga a que o cliente tenha um NIFo que não acontece no caso do cliente "
|
||||
"'%s'. Por favor, adicione um e tente validar novamente."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
"Atribuiu a posição fiscal '%s', que obriga a que o cliente tenha um NIF "
|
||||
"definido, mas este está em falta."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Falta o NIF:"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have set the fiscal position '%s' that require the customer to have a "
|
||||
#~ "VAT number, but the VAT number is missing."
|
||||
#~ msgstr ""
|
||||
#~ "Atribuiu a posição fiscal '%s', que obriga a que o cliente tenha um NIF "
|
||||
#~ "definido, mas este está em falta."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Parceiro"
|
||||
|
||||
@ -12,8 +12,8 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 15:01+0000\n"
|
||||
"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\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"
|
||||
@ -21,24 +21,47 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 3.8\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contato"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr "Número do Valor de Imposto Atribuído faltando:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -52,14 +75,22 @@ msgstr ""
|
||||
"adicione o número de VIA deste Cliente no Odoo e tente validar novamente."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
"Você selecionou a posição fiscal '%s' que requer que o cliente possua um "
|
||||
"número de Valor de Imposto Atribuído, mas o número de VIA está faltando."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Número do Valor de Imposto Atribuído faltando:"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have set the fiscal position '%s' that require the customer to have a "
|
||||
#~ "VAT number, but the VAT number is missing."
|
||||
#~ msgstr ""
|
||||
#~ "Você selecionou a posição fiscal '%s' que requer que o cliente possua um "
|
||||
#~ "número de Valor de Imposto Atribuído, mas o número de VIA está faltando."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Parceiro"
|
||||
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -46,9 +69,9 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
|
||||
"2:1));\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -46,12 +69,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partener"
|
||||
|
||||
@ -20,24 +20,47 @@ msgstr ""
|
||||
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
|
||||
"%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Счет"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -47,12 +70,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Счет"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Контрагент"
|
||||
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktúra"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -46,9 +69,9 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktúra"
|
||||
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr "Manjkajoči ID za DDV:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -46,14 +69,22 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
"Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, a "
|
||||
"ta manjka."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "Missing VAT number:"
|
||||
#~ msgstr "Manjkajoči ID za DDV:"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have set the fiscal position '%s' that require the customer to have a "
|
||||
#~ "VAT number, but the VAT number is missing."
|
||||
#~ msgstr ""
|
||||
#~ "Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, "
|
||||
#~ "a ta manjka."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -46,11 +69,8 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Partner"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Företag"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "ใบแจ้งหนี้"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "ใบแจ้งหนี้"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "พาร์ทเนอร์"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Cari"
|
||||
|
||||
@ -19,24 +19,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -46,9 +69,9 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,11 +68,8 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Partner"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "发票"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "发票"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "业务伙伴"
|
||||
|
||||
@ -18,24 +18,47 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "發票"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
||||
msgid "Show Warning Vat Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||
@ -45,12 +68,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "that require to know the VAT number of the partner."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "發票"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "夥伴"
|
||||
|
||||
Loading…
Reference in New Issue
Block a user