diff --git a/account_fiscal_position_vat_check/i18n/bs.po b/account_fiscal_position_vat_check/i18n/bs.po
index 1fb17ca2..2f832002 100644
--- a/account_fiscal_position_vat_check/i18n/bs.po
+++ b/account_fiscal_position_vat_check/i18n/bs.po
@@ -29,29 +29,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -59,13 +41,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/ca.po b/account_fiscal_position_vat_check/i18n/ca.po
index ae50b4fc..ffc88239 100644
--- a/account_fiscal_position_vat_check/i18n/ca.po
+++ b/account_fiscal_position_vat_check/i18n/ca.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/cs.po b/account_fiscal_position_vat_check/i18n/cs.po
index 5a30b494..87deadc8 100644
--- a/account_fiscal_position_vat_check/i18n/cs.po
+++ b/account_fiscal_position_vat_check/i18n/cs.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/de.po b/account_fiscal_position_vat_check/i18n/de.po
index bb0a0aab..f009e76d 100644
--- a/account_fiscal_position_vat_check/i18n/de.po
+++ b/account_fiscal_position_vat_check/i18n/de.po
@@ -30,29 +30,11 @@ msgstr ""
msgid "Contact"
msgstr "Kontakt"
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -60,21 +42,19 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
-"You are trying to validate a customer "
-"invoice/refund with the fiscal position '%(fp)s' "
-"that require the customer to have a VAT number. "
-"But the Customer '%(rp)s' "
-"doesn't have a VAT number in Odoo. "
-"Please add the VAT number of this Customer in Odoo "
-"and try to validate again."
+"You are trying to validate a customer invoice/refund with the fiscal "
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
"Sie versuchen, eine Ausgangsrechnung/-gutschrift mit der Steuerzuordnung "
-"'%(fp)s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer benötigt. Der "
-"Kunde '%(rp)s' hat aber keine USt-ID in Odoo. Bitte geben Sie die USt-ID des "
-"Kunden in Odoo an und starten Sie die Prüfung erneut."
+"'%(fp)s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer benötigt. "
+"Der Kunde '%(rp)s' hat aber keine USt-ID in Odoo. Bitte geben Sie die USt-ID "
+"des Kunden in Odoo an und starten Sie die Prüfung erneut."
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
diff --git a/account_fiscal_position_vat_check/i18n/el_GR.po b/account_fiscal_position_vat_check/i18n/el_GR.po
index 83d201b6..f5c35f01 100644
--- a/account_fiscal_position_vat_check/i18n/el_GR.po
+++ b/account_fiscal_position_vat_check/i18n/el_GR.po
@@ -29,29 +29,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -59,13 +41,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/en_GB.po b/account_fiscal_position_vat_check/i18n/en_GB.po
index b7ce6bf5..551bbce7 100644
--- a/account_fiscal_position_vat_check/i18n/en_GB.po
+++ b/account_fiscal_position_vat_check/i18n/en_GB.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/es.po b/account_fiscal_position_vat_check/i18n/es.po
index 659fe1d5..1561941b 100644
--- a/account_fiscal_position_vat_check/i18n/es.po
+++ b/account_fiscal_position_vat_check/i18n/es.po
@@ -30,29 +30,11 @@ msgstr "Sin número VAT: este partner tiene la posición fiscal"
msgid "Contact"
msgstr "Contacto"
-#. module: account_fiscal_position_vat_check
-#: 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 "Nombre mostrado"
-
-#. module: account_fiscal_position_vat_check
-#: 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 "ID"
-
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_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 "Última modificación en"
-
#. 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
@@ -60,16 +42,14 @@ msgid "Show Warning Vat Required"
msgstr "Mostrar aviso VAT obligatorio"
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
-"You are trying to validate a customer "
-"invoice/refund with the fiscal position '%(fp)s' "
-"that require the customer to have a VAT number. "
-"But the Customer '%(rp)s' "
-"doesn't have a VAT number in Odoo. "
-"Please add the VAT number of this Customer in Odoo "
-"and try to validate again."
+"You are trying to validate a customer invoice/refund with the fiscal "
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
"Está tratando de validar una factura / fact. rectificativa con la posición "
"fiscal '%(fp)s' que requiere que el cliente tenga un NIF. Pero el cliente "
@@ -81,6 +61,15 @@ msgstr ""
msgid "that require to know the VAT number of the partner."
msgstr "esto requiere conocer el número VAT del partner."
+#~ msgid "Display Name"
+#~ msgstr "Nombre mostrado"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación en"
+
#~ msgid "Invoice"
#~ msgstr "Factura"
diff --git a/account_fiscal_position_vat_check/i18n/es_CR.po b/account_fiscal_position_vat_check/i18n/es_CR.po
index f9b64553..e2427ef5 100644
--- a/account_fiscal_position_vat_check/i18n/es_CR.po
+++ b/account_fiscal_position_vat_check/i18n/es_CR.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/es_EC.po b/account_fiscal_position_vat_check/i18n/es_EC.po
index 28b0ee44..6ce1bda0 100644
--- a/account_fiscal_position_vat_check/i18n/es_EC.po
+++ b/account_fiscal_position_vat_check/i18n/es_EC.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/es_MX.po b/account_fiscal_position_vat_check/i18n/es_MX.po
index 2b0ca171..502b8a55 100644
--- a/account_fiscal_position_vat_check/i18n/es_MX.po
+++ b/account_fiscal_position_vat_check/i18n/es_MX.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/es_VE.po b/account_fiscal_position_vat_check/i18n/es_VE.po
index 4760e96b..4ca50474 100644
--- a/account_fiscal_position_vat_check/i18n/es_VE.po
+++ b/account_fiscal_position_vat_check/i18n/es_VE.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/et.po b/account_fiscal_position_vat_check/i18n/et.po
index f6578d5a..571dcfe7 100644
--- a/account_fiscal_position_vat_check/i18n/et.po
+++ b/account_fiscal_position_vat_check/i18n/et.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/fi.po b/account_fiscal_position_vat_check/i18n/fi.po
index 589de77c..bb4b64c4 100644
--- a/account_fiscal_position_vat_check/i18n/fi.po
+++ b/account_fiscal_position_vat_check/i18n/fi.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/fr.po b/account_fiscal_position_vat_check/i18n/fr.po
index 5401f470..571d0263 100644
--- a/account_fiscal_position_vat_check/i18n/fr.po
+++ b/account_fiscal_position_vat_check/i18n/fr.po
@@ -29,29 +29,11 @@ msgstr "N°TVA manquant : ce partenaire a une position fiscale"
msgid "Contact"
msgstr "Contact"
-#. module: account_fiscal_position_vat_check
-#: 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 "Nom affiché"
-
-#. module: account_fiscal_position_vat_check
-#: 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 "ID"
-
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Pièce comptable"
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_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 "Dernière modification le"
-
#. 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
@@ -59,16 +41,14 @@ msgid "Show Warning Vat Required"
msgstr "Afficher l’avertissement de TVA requise"
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
-"You are trying to validate a customer "
-"invoice/refund with the fiscal position '%(fp)s' "
-"that require the customer to have a VAT number. "
-"But the Customer '%(rp)s' "
-"doesn't have a VAT number in Odoo. "
-"Please add the VAT number of this Customer in Odoo "
-"and try to validate again."
+"You are trying to validate a customer invoice/refund with the fiscal "
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
"Vous essayez de valider une facture ou un avoir client avec la position "
"fiscale \"%(fp)s\" qui impose de connaître le numéro de TVA du client. Mais "
@@ -80,6 +60,15 @@ msgstr ""
msgid "that require to know the VAT number of the partner."
msgstr "qui impose de connaître le numéro de TVA du partenaire."
+#~ msgid "Display Name"
+#~ msgstr "Nom affiché"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"
+
#~ msgid "Invoice"
#~ msgstr "Facture"
diff --git a/account_fiscal_position_vat_check/i18n/fr_CA.po b/account_fiscal_position_vat_check/i18n/fr_CA.po
index 872f71eb..27392f2e 100644
--- a/account_fiscal_position_vat_check/i18n/fr_CA.po
+++ b/account_fiscal_position_vat_check/i18n/fr_CA.po
@@ -29,29 +29,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -59,13 +41,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/fr_CH.po b/account_fiscal_position_vat_check/i18n/fr_CH.po
index 02fc049d..632d15f0 100644
--- a/account_fiscal_position_vat_check/i18n/fr_CH.po
+++ b/account_fiscal_position_vat_check/i18n/fr_CH.po
@@ -29,29 +29,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -59,13 +41,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/fr_FR.po b/account_fiscal_position_vat_check/i18n/fr_FR.po
index a18ac3b3..0eb549bc 100644
--- a/account_fiscal_position_vat_check/i18n/fr_FR.po
+++ b/account_fiscal_position_vat_check/i18n/fr_FR.po
@@ -26,29 +26,11 @@ msgstr "Numéro de TVA manquant : ce partenaire a la position fiscale"
msgid "Contact"
msgstr "Contact"
-#. module: account_fiscal_position_vat_check
-#: 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 "Nom affiché"
-
-#. module: account_fiscal_position_vat_check
-#: 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 "ID"
-
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Ecriture"
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_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 "Dernière modification"
-
#. 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
@@ -56,27 +38,34 @@ msgid "Show Warning Vat Required"
msgstr "Montrer l'avertissement TVA requise"
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
-"You are trying to validate a customer "
-"invoice/refund with the fiscal position '%(fp)s' "
-"that require the customer to have a VAT number. "
-"But the Customer '%(rp)s' "
-"doesn't have a VAT number in Odoo. "
-"Please add the VAT number of this Customer in Odoo "
-"and try to validate again."
+"You are trying to validate a customer invoice/refund with the fiscal "
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
"Vous essayez de valider une facture/remboursement client avec la position "
-"fiscale '%(fp)s' qui exige que le client ait un numéro de TVA. Mais le client "
-"'%(rp)s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le numéro de TVA "
-"de ce client dans Odoo et essayer de valider à nouveau."
+"fiscale '%(fp)s' qui exige que le client ait un numéro de TVA. Mais le "
+"client '%(rp)s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le "
+"numéro de TVA de ce client dans Odoo et essayer de valider à nouveau."
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr "Ceci demande de connaître le numéro de TVA du partenaire."
+#~ msgid "Display Name"
+#~ msgstr "Nom affiché"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification"
+
#~ msgid "Missing VAT number:"
#~ msgstr "Numéro de TVA manquant :"
diff --git a/account_fiscal_position_vat_check/i18n/gl.po b/account_fiscal_position_vat_check/i18n/gl.po
index 04f5e6bb..d09887f6 100644
--- a/account_fiscal_position_vat_check/i18n/gl.po
+++ b/account_fiscal_position_vat_check/i18n/gl.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/hr.po b/account_fiscal_position_vat_check/i18n/hr.po
index 76dec0d4..030ef7ae 100644
--- a/account_fiscal_position_vat_check/i18n/hr.po
+++ b/account_fiscal_position_vat_check/i18n/hr.po
@@ -31,29 +31,11 @@ msgstr "Nedostaje porezni broj: ovaj partner ima fiskalnu poziciju"
msgid "Contact"
msgstr "Kontakt"
-#. module: account_fiscal_position_vat_check
-#: 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 "Naziv za prikaz"
-
-#. module: account_fiscal_position_vat_check
-#: 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 "ID"
-
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Stavka dnevnika"
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_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 "Zadnje modificirano"
-
#. 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
@@ -61,27 +43,34 @@ msgid "Show Warning Vat Required"
msgstr "Prikaži upozorenje za Obavezni porezni broj"
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
-"You are trying to validate a customer "
-"invoice/refund with the fiscal position '%(fp)s' "
-"that require the customer to have a VAT number. "
-"But the Customer '%(rp)s' "
-"doesn't have a VAT number in Odoo. "
-"Please add the VAT number of this Customer in Odoo "
-"and try to validate again."
+"You are trying to validate a customer invoice/refund with the fiscal "
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
-"Pokušavate potvrditi račun ili odobrenje sa fiskalnom pozicijom '%(fp)s' koja "
-"zahtijeva da partner ima unešen porezni broj, ali partner '%(rp)s' nema porezni "
-"broj upisan u odoo. Molimo dodajte porezni broj ovog partnera i pokušajte "
-"ponoviti potvrđivanje."
+"Pokušavate potvrditi račun ili odobrenje sa fiskalnom pozicijom '%(fp)s' "
+"koja zahtijeva da partner ima unešen porezni broj, ali partner '%(rp)s' nema "
+"porezni broj upisan u odoo. Molimo dodajte porezni broj ovog partnera i "
+"pokušajte ponoviti potvrđivanje."
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr "koja traži upisani porezni broj partnera."
+#~ msgid "Display Name"
+#~ msgstr "Naziv za prikaz"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zadnje modificirano"
+
#~ msgid "Invoice"
#~ msgstr "Račun"
diff --git a/account_fiscal_position_vat_check/i18n/hr_HR.po b/account_fiscal_position_vat_check/i18n/hr_HR.po
index f96a74ef..1e23a04b 100644
--- a/account_fiscal_position_vat_check/i18n/hr_HR.po
+++ b/account_fiscal_position_vat_check/i18n/hr_HR.po
@@ -30,29 +30,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -60,20 +42,19 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
-"You are trying to validate a customer "
-"invoice/refund with the fiscal position '%(fp)s' "
-"that require the customer to have a VAT number. "
-"But the Customer '%(rp)s' "
-"doesn't have a VAT number in Odoo. "
-"Please add the VAT number of this Customer in Odoo "
-"and try to validate again."
+"You are trying to validate a customer invoice/refund with the fiscal "
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
-"Pokušavate potvrditi račun ili povrat kupca sa fiskalnom pozivijom '%(fp)s' koja "
-"zahtijva da partner ima unešen porezni broj. Kupac '%(rp)s' nema unešen porezni "
-"broj u sustavu, molimo uinestie ga i pokušajte potvrditi račun ponovo."
+"Pokušavate potvrditi račun ili povrat kupca sa fiskalnom pozivijom '%(fp)s' "
+"koja zahtijva da partner ima unešen porezni broj. Kupac '%(rp)s' nema unešen "
+"porezni broj u sustavu, molimo uinestie ga i pokušajte potvrditi račun "
+"ponovo."
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
diff --git a/account_fiscal_position_vat_check/i18n/hu.po b/account_fiscal_position_vat_check/i18n/hu.po
index 55651531..a7f2967e 100644
--- a/account_fiscal_position_vat_check/i18n/hu.po
+++ b/account_fiscal_position_vat_check/i18n/hu.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/id.po b/account_fiscal_position_vat_check/i18n/id.po
index 916585de..155ea297 100644
--- a/account_fiscal_position_vat_check/i18n/id.po
+++ b/account_fiscal_position_vat_check/i18n/id.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/it.po b/account_fiscal_position_vat_check/i18n/it.po
index 22cf76b9..380bbcc3 100644
--- a/account_fiscal_position_vat_check/i18n/it.po
+++ b/account_fiscal_position_vat_check/i18n/it.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/ja.po b/account_fiscal_position_vat_check/i18n/ja.po
index ec5a2f33..4fbccd8a 100644
--- a/account_fiscal_position_vat_check/i18n/ja.po
+++ b/account_fiscal_position_vat_check/i18n/ja.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/lt.po b/account_fiscal_position_vat_check/i18n/lt.po
index faf199d9..b8118732 100644
--- a/account_fiscal_position_vat_check/i18n/lt.po
+++ b/account_fiscal_position_vat_check/i18n/lt.po
@@ -29,29 +29,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -59,13 +41,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/mk.po b/account_fiscal_position_vat_check/i18n/mk.po
index 8606e2ad..a8ba68eb 100644
--- a/account_fiscal_position_vat_check/i18n/mk.po
+++ b/account_fiscal_position_vat_check/i18n/mk.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/mn.po b/account_fiscal_position_vat_check/i18n/mn.po
index 08a64542..0c4d1acc 100644
--- a/account_fiscal_position_vat_check/i18n/mn.po
+++ b/account_fiscal_position_vat_check/i18n/mn.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/nb.po b/account_fiscal_position_vat_check/i18n/nb.po
index 267ac389..b5e00290 100644
--- a/account_fiscal_position_vat_check/i18n/nb.po
+++ b/account_fiscal_position_vat_check/i18n/nb.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/nb_NO.po b/account_fiscal_position_vat_check/i18n/nb_NO.po
index d79523ae..63e9414d 100644
--- a/account_fiscal_position_vat_check/i18n/nb_NO.po
+++ b/account_fiscal_position_vat_check/i18n/nb_NO.po
@@ -29,29 +29,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -59,13 +41,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/nl.po b/account_fiscal_position_vat_check/i18n/nl.po
index 4d8436a0..eb6ce720 100644
--- a/account_fiscal_position_vat_check/i18n/nl.po
+++ b/account_fiscal_position_vat_check/i18n/nl.po
@@ -29,29 +29,11 @@ msgstr ""
msgid "Contact"
msgstr "Relatie"
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -59,21 +41,19 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
-"You are trying to validate a customer "
-"invoice/refund with the fiscal position '%(fp)s' "
-"that require the customer to have a VAT number. "
-"But the Customer '%(rp)s' "
-"doesn't have a VAT number in Odoo. "
-"Please add the VAT number of this Customer in Odoo "
-"and try to validate again."
+"You are trying to validate a customer invoice/refund with the fiscal "
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
"U probeert een verkoop factuur/credit factuur te valideren met de volgende "
"fiscale positie '%(fp)s' waarvoor het is verplicht dat er een BTW nummer is "
-"ingevuld. Maar voor de klant '%(rp)s' is geen BTW nummer bekend. Voeg het BTW "
-"nummer van deze klant toe en valideer opnieuw."
+"ingevuld. Maar voor de klant '%(rp)s' is geen BTW nummer bekend. Voeg het "
+"BTW nummer van deze klant toe en valideer opnieuw."
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
diff --git a/account_fiscal_position_vat_check/i18n/nl_BE.po b/account_fiscal_position_vat_check/i18n/nl_BE.po
index a16e8b7f..3c0d9c34 100644
--- a/account_fiscal_position_vat_check/i18n/nl_BE.po
+++ b/account_fiscal_position_vat_check/i18n/nl_BE.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/nl_NL.po b/account_fiscal_position_vat_check/i18n/nl_NL.po
index dbdf789f..b0b9cb31 100644
--- a/account_fiscal_position_vat_check/i18n/nl_NL.po
+++ b/account_fiscal_position_vat_check/i18n/nl_NL.po
@@ -29,29 +29,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -59,13 +41,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/pl.po b/account_fiscal_position_vat_check/i18n/pl.po
index 9f9cbda7..ff7e61d4 100644
--- a/account_fiscal_position_vat_check/i18n/pl.po
+++ b/account_fiscal_position_vat_check/i18n/pl.po
@@ -29,29 +29,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -59,13 +41,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/pt.po b/account_fiscal_position_vat_check/i18n/pt.po
index ac6e3178..fbab3887 100644
--- a/account_fiscal_position_vat_check/i18n/pt.po
+++ b/account_fiscal_position_vat_check/i18n/pt.po
@@ -29,29 +29,11 @@ msgstr ""
msgid "Contact"
msgstr "Contacto"
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -59,19 +41,17 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
-"You are trying to validate a customer "
-"invoice/refund with the fiscal position '%(fp)s' "
-"that require the customer to have a VAT number. "
-"But the Customer '%(rp)s' "
-"doesn't have a VAT number in Odoo. "
-"Please add the VAT number of this Customer in Odoo "
-"and try to validate again."
+"You are trying to validate a customer invoice/refund with the fiscal "
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
-"Está a tentar validar uma fatura ou reembolso com a posição fiscal '%(fp)s', que "
-"obriga a que o cliente tenha um NIFo que não acontece no caso do cliente "
+"Está a tentar validar uma fatura ou reembolso com a posição fiscal '%(fp)s', "
+"que obriga a que o cliente tenha um NIFo que não acontece no caso do cliente "
"'%(rp)s'. Por favor, adicione um e tente validar novamente."
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/pt_BR.po b/account_fiscal_position_vat_check/i18n/pt_BR.po
index 6cb5ee3c..468e34e8 100644
--- a/account_fiscal_position_vat_check/i18n/pt_BR.po
+++ b/account_fiscal_position_vat_check/i18n/pt_BR.po
@@ -12,8 +12,8 @@ msgstr ""
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2023-07-01 23:08+0000\n"
"Last-Translator: Adriano Prado \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"
@@ -31,29 +31,11 @@ msgstr ""
msgid "Contact"
msgstr "Contato"
-#. module: account_fiscal_position_vat_check
-#: 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 "Nome Exibição"
-
-#. module: account_fiscal_position_vat_check
-#: 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 "ID"
-
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Entrada Diário"
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_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
@@ -61,16 +43,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
-"You are trying to validate a customer "
-"invoice/refund with the fiscal position '%(fp)s' "
-"that require the customer to have a VAT number. "
-"But the Customer '%(rp)s' "
-"doesn't have a VAT number in Odoo. "
-"Please add the VAT number of this Customer in Odoo "
-"and try to validate again."
+"You are trying to validate a customer invoice/refund with the fiscal "
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
"Você está tentando validar uma fatura/reembolso de cliente com a posição "
"fiscal '%(fp)s' que requer que o cliente possua um número de Valor de "
@@ -83,6 +63,12 @@ msgstr ""
msgid "that require to know the VAT number of the partner."
msgstr ""
+#~ msgid "Display Name"
+#~ msgstr "Nome Exibição"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgid "Invoice"
#~ msgstr "Fatura"
diff --git a/account_fiscal_position_vat_check/i18n/pt_PT.po b/account_fiscal_position_vat_check/i18n/pt_PT.po
index b9fac31c..a340911f 100644
--- a/account_fiscal_position_vat_check/i18n/pt_PT.po
+++ b/account_fiscal_position_vat_check/i18n/pt_PT.po
@@ -29,29 +29,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -59,13 +41,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/ro.po b/account_fiscal_position_vat_check/i18n/ro.po
index 49d72541..69db7a23 100644
--- a/account_fiscal_position_vat_check/i18n/ro.po
+++ b/account_fiscal_position_vat_check/i18n/ro.po
@@ -29,29 +29,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -59,13 +41,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/ru.po b/account_fiscal_position_vat_check/i18n/ru.po
index a3816f84..557a7828 100644
--- a/account_fiscal_position_vat_check/i18n/ru.po
+++ b/account_fiscal_position_vat_check/i18n/ru.po
@@ -30,29 +30,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -60,13 +42,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/sk_SK.po b/account_fiscal_position_vat_check/i18n/sk_SK.po
index 6c0a2f43..d3227738 100644
--- a/account_fiscal_position_vat_check/i18n/sk_SK.po
+++ b/account_fiscal_position_vat_check/i18n/sk_SK.po
@@ -29,29 +29,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -59,13 +41,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/sl.po b/account_fiscal_position_vat_check/i18n/sl.po
index c4af8acc..e47652b5 100644
--- a/account_fiscal_position_vat_check/i18n/sl.po
+++ b/account_fiscal_position_vat_check/i18n/sl.po
@@ -30,29 +30,11 @@ msgstr "Manjka davčna številka: ta partner ima fiskalno pozicijo"
msgid "Contact"
msgstr "Stik"
-#. module: account_fiscal_position_vat_check
-#: 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 "Prikazani naziv"
-
-#. module: account_fiscal_position_vat_check
-#: 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 "ID"
-
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Dnevniški vnos"
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_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 "Zadnjič spremenjeno"
-
#. 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
@@ -60,23 +42,42 @@ msgid "Show Warning Vat Required"
msgstr "Prikaži opozorilo, da je davčna številka obvezna"
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
-"Poskušate potrditi izdani račun/dobropis s fiskalno pozicijo '%s', ki "
-"zahteva, da ima kupec ID za DDV. A kupec '%s' v Odoo nima ID za DDV. Dodajte "
-"davčno številko za tega kupca v Odoo in poskusite ponovno potrditi."
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr "ki zahteva vpisano davčno številko partnerja."
+#~ msgid "Display Name"
+#~ msgstr "Prikazani naziv"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zadnjič spremenjeno"
+
+#, python-format
+#~ msgid ""
+#~ "You are trying to validate a customer invoice/refund with the fiscal "
+#~ "position '%s' that require the customer to have a VAT number. But the "
+#~ "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT "
+#~ "number of this Customer in Odoo and try to validate again."
+#~ msgstr ""
+#~ "Poskušate potrditi izdani račun/dobropis s fiskalno pozicijo '%s', ki "
+#~ "zahteva, da ima kupec ID za DDV. A kupec '%s' v Odoo nima ID za DDV. "
+#~ "Dodajte davčno številko za tega kupca v Odoo in poskusite ponovno "
+#~ "potrditi."
+
#~ msgid "Invoice"
#~ msgstr "Račun"
diff --git a/account_fiscal_position_vat_check/i18n/sr@latin.po b/account_fiscal_position_vat_check/i18n/sr@latin.po
index 61115799..1ccade4f 100644
--- a/account_fiscal_position_vat_check/i18n/sr@latin.po
+++ b/account_fiscal_position_vat_check/i18n/sr@latin.po
@@ -29,29 +29,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -59,13 +41,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/sv.po b/account_fiscal_position_vat_check/i18n/sv.po
index 05eac7ae..f13b8fc1 100644
--- a/account_fiscal_position_vat_check/i18n/sv.po
+++ b/account_fiscal_position_vat_check/i18n/sv.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/th.po b/account_fiscal_position_vat_check/i18n/th.po
index 08851d09..55840874 100644
--- a/account_fiscal_position_vat_check/i18n/th.po
+++ b/account_fiscal_position_vat_check/i18n/th.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/tr.po b/account_fiscal_position_vat_check/i18n/tr.po
index 9c7b5448..c66c575e 100644
--- a/account_fiscal_position_vat_check/i18n/tr.po
+++ b/account_fiscal_position_vat_check/i18n/tr.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/tr_TR.po b/account_fiscal_position_vat_check/i18n/tr_TR.po
index 2798a6d5..f5fa36b9 100644
--- a/account_fiscal_position_vat_check/i18n/tr_TR.po
+++ b/account_fiscal_position_vat_check/i18n/tr_TR.po
@@ -29,29 +29,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -59,13 +41,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/vi.po b/account_fiscal_position_vat_check/i18n/vi.po
index 4cf0bc8f..47381540 100644
--- a/account_fiscal_position_vat_check/i18n/vi.po
+++ b/account_fiscal_position_vat_check/i18n/vi.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/zh_CN.po b/account_fiscal_position_vat_check/i18n/zh_CN.po
index 1078f18e..9a86ebc8 100644
--- a/account_fiscal_position_vat_check/i18n/zh_CN.po
+++ b/account_fiscal_position_vat_check/i18n/zh_CN.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/zh_TW.po b/account_fiscal_position_vat_check/i18n/zh_TW.po
index adb73ced..ba51ff4d 100644
--- a/account_fiscal_position_vat_check/i18n/zh_TW.po
+++ b/account_fiscal_position_vat_check/i18n/zh_TW.po
@@ -28,29 +28,11 @@ msgstr ""
msgid "Contact"
msgstr ""
-#. module: account_fiscal_position_vat_check
-#: 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
-#: 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
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
+#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
-"position '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check