From b487e57869b9107c9ce124e74c758f3dca13a7d2 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 18:14:15 +0000 Subject: [PATCH] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_fiscal_position_vat_check Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_fiscal_position_vat_check/ --- account_fiscal_position_vat_check/i18n/bs.po | 25 ++-------- account_fiscal_position_vat_check/i18n/ca.po | 25 ++-------- account_fiscal_position_vat_check/i18n/cs.po | 25 ++-------- account_fiscal_position_vat_check/i18n/de.po | 36 +++----------- .../i18n/el_GR.po | 25 ++-------- .../i18n/en_GB.po | 25 ++-------- account_fiscal_position_vat_check/i18n/es.po | 39 ++++++--------- .../i18n/es_CR.po | 25 ++-------- .../i18n/es_EC.po | 25 ++-------- .../i18n/es_MX.po | 25 ++-------- .../i18n/es_VE.po | 25 ++-------- account_fiscal_position_vat_check/i18n/et.po | 25 ++-------- account_fiscal_position_vat_check/i18n/fi.po | 25 ++-------- account_fiscal_position_vat_check/i18n/fr.po | 39 ++++++--------- .../i18n/fr_CA.po | 25 ++-------- .../i18n/fr_CH.po | 25 ++-------- .../i18n/fr_FR.po | 45 +++++++---------- account_fiscal_position_vat_check/i18n/gl.po | 25 ++-------- account_fiscal_position_vat_check/i18n/hr.po | 47 +++++++----------- .../i18n/hr_HR.po | 37 ++++---------- account_fiscal_position_vat_check/i18n/hu.po | 25 ++-------- account_fiscal_position_vat_check/i18n/id.po | 25 ++-------- account_fiscal_position_vat_check/i18n/it.po | 25 ++-------- account_fiscal_position_vat_check/i18n/ja.po | 25 ++-------- account_fiscal_position_vat_check/i18n/lt.po | 25 ++-------- account_fiscal_position_vat_check/i18n/mk.po | 25 ++-------- account_fiscal_position_vat_check/i18n/mn.po | 25 ++-------- account_fiscal_position_vat_check/i18n/nb.po | 25 ++-------- .../i18n/nb_NO.po | 25 ++-------- account_fiscal_position_vat_check/i18n/nl.po | 34 +++---------- .../i18n/nl_BE.po | 25 ++-------- .../i18n/nl_NL.po | 25 ++-------- account_fiscal_position_vat_check/i18n/pl.po | 25 ++-------- account_fiscal_position_vat_check/i18n/pt.po | 34 +++---------- .../i18n/pt_BR.po | 40 +++++---------- .../i18n/pt_PT.po | 25 ++-------- account_fiscal_position_vat_check/i18n/ro.po | 25 ++-------- account_fiscal_position_vat_check/i18n/ru.po | 25 ++-------- .../i18n/sk_SK.po | 25 ++-------- account_fiscal_position_vat_check/i18n/sl.po | 49 ++++++++++--------- .../i18n/sr@latin.po | 25 ++-------- account_fiscal_position_vat_check/i18n/sv.po | 25 ++-------- account_fiscal_position_vat_check/i18n/th.po | 25 ++-------- account_fiscal_position_vat_check/i18n/tr.po | 25 ++-------- .../i18n/tr_TR.po | 25 ++-------- account_fiscal_position_vat_check/i18n/vi.po | 25 ++-------- .../i18n/zh_CN.po | 25 ++-------- .../i18n/zh_TW.po | 25 ++-------- 48 files changed, 284 insertions(+), 1066 deletions(-) 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