Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_fiscal_position_vat_check Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_fiscal_position_vat_check/
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07ba4aa88b
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b487e57869
@ -29,29 +29,11 @@ msgstr ""
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msgid "Contact"
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msgid "Contact"
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
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msgid "ID"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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msgid "Journal Entry"
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msgid "Journal Entry"
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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@ -59,13 +41,14 @@ msgid "Show Warning Vat Required"
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#. odoo-python
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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#, python-format
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msgid ""
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"position '%(fp)s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
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"of this Customer in Odoo and try to validate again."
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"number of this Customer in Odoo and try to validate again."
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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@ -28,29 +28,11 @@ msgstr ""
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msgid "Contact"
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msgid "Contact"
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
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msgid "ID"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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msgid "Journal Entry"
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msgid "Journal Entry"
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#. odoo-python
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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#, python-format
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msgid ""
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"position '%(fp)s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
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"of this Customer in Odoo and try to validate again."
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"number of this Customer in Odoo and try to validate again."
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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@ -28,29 +28,11 @@ msgstr ""
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msgid "Contact"
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msgid "Contact"
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
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msgid "ID"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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msgid "Journal Entry"
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msgid "Journal Entry"
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#. odoo-python
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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#, python-format
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msgid ""
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"position '%(fp)s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
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"of this Customer in Odoo and try to validate again."
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"number of this Customer in Odoo and try to validate again."
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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@ -30,29 +30,11 @@ msgstr ""
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msgid "Contact"
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msgid "Contact"
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msgstr "Kontakt"
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msgstr "Kontakt"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
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msgid "ID"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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msgid "Journal Entry"
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msgid "Journal Entry"
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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@ -60,21 +42,19 @@ msgid "Show Warning Vat Required"
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#. odoo-python
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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#, python-format
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msgid ""
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msgid ""
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"You are trying to validate a customer "
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"You are trying to validate a customer invoice/refund with the fiscal "
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"invoice/refund with the fiscal position '%(fp)s' "
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"position '%(fp)s' that require the customer to have a VAT number. But the "
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"that require the customer to have a VAT number. "
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"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
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"But the Customer '%(rp)s' "
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"number of this Customer in Odoo and try to validate again."
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"doesn't have a VAT number in Odoo. "
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"Please add the VAT number of this Customer in Odoo "
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"and try to validate again."
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msgstr ""
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msgstr ""
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"Sie versuchen, eine Ausgangsrechnung/-gutschrift mit der Steuerzuordnung "
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"Sie versuchen, eine Ausgangsrechnung/-gutschrift mit der Steuerzuordnung "
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"'%(fp)s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer benötigt. Der "
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"'%(fp)s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer benötigt. "
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"Kunde '%(rp)s' hat aber keine USt-ID in Odoo. Bitte geben Sie die USt-ID des "
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"Der Kunde '%(rp)s' hat aber keine USt-ID in Odoo. Bitte geben Sie die USt-ID "
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"Kunden in Odoo an und starten Sie die Prüfung erneut."
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"des Kunden in Odoo an und starten Sie die Prüfung erneut."
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
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#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
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@ -29,29 +29,11 @@ msgstr ""
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msgid "Contact"
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msgid "Contact"
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
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msgid "ID"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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msgid "Journal Entry"
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msgid "Journal Entry"
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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@ -59,13 +41,14 @@ msgid "Show Warning Vat Required"
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#. odoo-python
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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#, python-format
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msgid ""
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"position '%(fp)s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
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"of this Customer in Odoo and try to validate again."
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"number of this Customer in Odoo and try to validate again."
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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@ -28,29 +28,11 @@ msgstr ""
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msgid "Contact"
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msgid "Contact"
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msgstr ""
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
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msgid "Display Name"
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msgstr ""
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||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
|
||||||
#: 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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -30,29 +30,11 @@ msgstr "<b>Sin número VAT</b>: este partner tiene la posición fiscal"
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr "Contacto"
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr "Asiento contable"
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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"
|
msgstr "Mostrar aviso VAT obligatorio"
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer "
|
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||||
"invoice/refund with the fiscal position '%(fp)s' "
|
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||||
"that require the customer to have a VAT number. "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"But the Customer '%(rp)s' "
|
"number of this Customer in Odoo and try to validate again."
|
||||||
"doesn't have a VAT number in Odoo. "
|
|
||||||
"Please add the VAT number of this Customer in Odoo "
|
|
||||||
"and try to validate again."
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Está tratando de validar una factura / fact. rectificativa con la posición "
|
"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 "
|
"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."
|
msgid "that require to know the VAT number of the partner."
|
||||||
msgstr "esto requiere conocer el número VAT del 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"
|
#~ msgid "Invoice"
|
||||||
#~ msgstr "Factura"
|
#~ msgstr "Factura"
|
||||||
|
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -29,29 +29,11 @@ msgstr "<b>N°TVA manquant</b> : ce partenaire a une position fiscale"
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr "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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr "Pièce comptable"
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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"
|
msgstr "Afficher l’avertissement de TVA requise"
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer "
|
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||||
"invoice/refund with the fiscal position '%(fp)s' "
|
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||||
"that require the customer to have a VAT number. "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"But the Customer '%(rp)s' "
|
"number of this Customer in Odoo and try to validate again."
|
||||||
"doesn't have a VAT number in Odoo. "
|
|
||||||
"Please add the VAT number of this Customer in Odoo "
|
|
||||||
"and try to validate again."
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Vous essayez de valider une facture ou un avoir client avec la position "
|
"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 "
|
"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."
|
msgid "that require to know the VAT number of the partner."
|
||||||
msgstr "qui impose de connaître le numéro de TVA du partenaire."
|
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"
|
#~ msgid "Invoice"
|
||||||
#~ msgstr "Facture"
|
#~ msgstr "Facture"
|
||||||
|
|
||||||
|
@ -29,29 +29,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -29,29 +29,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -26,29 +26,11 @@ msgstr "<b>Numéro de TVA manquant</b> : ce partenaire a la position fiscale"
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr "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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr "Ecriture"
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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"
|
msgstr "Montrer l'avertissement TVA requise"
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer "
|
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||||
"invoice/refund with the fiscal position '%(fp)s' "
|
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||||
"that require the customer to have a VAT number. "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"But the Customer '%(rp)s' "
|
"number of this Customer in Odoo and try to validate again."
|
||||||
"doesn't have a VAT number in Odoo. "
|
|
||||||
"Please add the VAT number of this Customer in Odoo "
|
|
||||||
"and try to validate again."
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Vous essayez de valider une facture/remboursement client avec la position "
|
"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 "
|
"fiscale '%(fp)s' qui exige que le client ait un numéro de TVA. Mais le "
|
||||||
"'%(rp)s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le numéro de TVA "
|
"client '%(rp)s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le "
|
||||||
"de ce client dans Odoo et essayer de valider à nouveau."
|
"numéro de TVA de ce client dans Odoo et essayer de valider à nouveau."
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
#: 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."
|
msgid "that require to know the VAT number of the partner."
|
||||||
msgstr "Ceci demande de connaître le numéro de TVA du partenaire."
|
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:"
|
#~ msgid "Missing VAT number:"
|
||||||
#~ msgstr "Numéro de TVA manquant :"
|
#~ msgstr "Numéro de TVA manquant :"
|
||||||
|
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -31,29 +31,11 @@ msgstr "<b>Nedostaje porezni broj</b>: ovaj partner ima fiskalnu poziciju"
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr "Kontakt"
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr "Stavka dnevnika"
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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"
|
msgstr "Prikaži upozorenje za Obavezni porezni broj"
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer "
|
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||||
"invoice/refund with the fiscal position '%(fp)s' "
|
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||||
"that require the customer to have a VAT number. "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"But the Customer '%(rp)s' "
|
"number of this Customer in Odoo and try to validate again."
|
||||||
"doesn't have a VAT number in Odoo. "
|
|
||||||
"Please add the VAT number of this Customer in Odoo "
|
|
||||||
"and try to validate again."
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Pokušavate potvrditi račun ili odobrenje sa fiskalnom pozicijom '%(fp)s' koja "
|
"Pokušavate potvrditi račun ili odobrenje sa fiskalnom pozicijom '%(fp)s' "
|
||||||
"zahtijeva da partner ima unešen porezni broj, ali partner '%(rp)s' nema porezni "
|
"koja zahtijeva da partner ima unešen porezni broj, ali partner '%(rp)s' nema "
|
||||||
"broj upisan u odoo. Molimo dodajte porezni broj ovog partnera i pokušajte "
|
"porezni broj upisan u odoo. Molimo dodajte porezni broj ovog partnera i "
|
||||||
"ponoviti potvrđivanje."
|
"pokušajte ponoviti potvrđivanje."
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
#: 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."
|
msgid "that require to know the VAT number of the partner."
|
||||||
msgstr "koja traži upisani porezni broj partnera."
|
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"
|
#~ msgid "Invoice"
|
||||||
#~ msgstr "Račun"
|
#~ msgstr "Račun"
|
||||||
|
|
||||||
|
@ -30,29 +30,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer "
|
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||||
"invoice/refund with the fiscal position '%(fp)s' "
|
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||||
"that require the customer to have a VAT number. "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"But the Customer '%(rp)s' "
|
"number of this Customer in Odoo and try to validate again."
|
||||||
"doesn't have a VAT number in Odoo. "
|
|
||||||
"Please add the VAT number of this Customer in Odoo "
|
|
||||||
"and try to validate again."
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Pokušavate potvrditi račun ili povrat kupca sa fiskalnom pozivijom '%(fp)s' koja "
|
"Pokušavate potvrditi račun ili povrat kupca sa fiskalnom pozivijom '%(fp)s' "
|
||||||
"zahtijva da partner ima unešen porezni broj. Kupac '%(rp)s' nema unešen porezni "
|
"koja zahtijva da partner ima unešen porezni broj. Kupac '%(rp)s' nema unešen "
|
||||||
"broj u sustavu, molimo uinestie ga i pokušajte potvrditi račun ponovo."
|
"porezni broj u sustavu, molimo uinestie ga i pokušajte potvrditi račun "
|
||||||
|
"ponovo."
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -29,29 +29,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -29,29 +29,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -29,29 +29,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr "Relatie"
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer "
|
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||||
"invoice/refund with the fiscal position '%(fp)s' "
|
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||||
"that require the customer to have a VAT number. "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"But the Customer '%(rp)s' "
|
"number of this Customer in Odoo and try to validate again."
|
||||||
"doesn't have a VAT number in Odoo. "
|
|
||||||
"Please add the VAT number of this Customer in Odoo "
|
|
||||||
"and try to validate again."
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"U probeert een verkoop factuur/credit factuur te valideren met de volgende "
|
"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 "
|
"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 "
|
"ingevuld. Maar voor de klant '%(rp)s' is geen BTW nummer bekend. Voeg het "
|
||||||
"nummer van deze klant toe en valideer opnieuw."
|
"BTW nummer van deze klant toe en valideer opnieuw."
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -29,29 +29,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -29,29 +29,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -29,29 +29,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr "Contacto"
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer "
|
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||||
"invoice/refund with the fiscal position '%(fp)s' "
|
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||||
"that require the customer to have a VAT number. "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"But the Customer '%(rp)s' "
|
"number of this Customer in Odoo and try to validate again."
|
||||||
"doesn't have a VAT number in Odoo. "
|
|
||||||
"Please add the VAT number of this Customer in Odoo "
|
|
||||||
"and try to validate again."
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Está a tentar validar uma fatura ou reembolso com a posição fiscal '%(fp)s', que "
|
"Está a tentar validar uma fatura ou reembolso com a posição fiscal '%(fp)s', "
|
||||||
"obriga a que o cliente tenha um NIFo que não acontece no caso do cliente "
|
"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."
|
"'%(rp)s'. Por favor, adicione um e tente validar novamente."
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -12,8 +12,8 @@ msgstr ""
|
|||||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||||
"PO-Revision-Date: 2023-07-01 23:08+0000\n"
|
"PO-Revision-Date: 2023-07-01 23:08+0000\n"
|
||||||
"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
|
"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
|
||||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
|
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
|
||||||
"23907/pt_BR/)\n"
|
"teams/23907/pt_BR/)\n"
|
||||||
"Language: pt_BR\n"
|
"Language: pt_BR\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
@ -31,29 +31,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr "Contato"
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr "Entrada Diário"
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer "
|
"You are trying to validate a customer invoice/refund with the fiscal "
|
||||||
"invoice/refund with the fiscal position '%(fp)s' "
|
"position '%(fp)s' that require the customer to have a VAT number. But the "
|
||||||
"that require the customer to have a VAT number. "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"But the Customer '%(rp)s' "
|
"number of this Customer in Odoo and try to validate again."
|
||||||
"doesn't have a VAT number in Odoo. "
|
|
||||||
"Please add the VAT number of this Customer in Odoo "
|
|
||||||
"and try to validate again."
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Você está tentando validar uma fatura/reembolso de cliente com a posição "
|
"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 "
|
"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."
|
msgid "that require to know the VAT number of the partner."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#~ msgid "Display Name"
|
||||||
|
#~ msgstr "Nome Exibição"
|
||||||
|
|
||||||
|
#~ msgid "ID"
|
||||||
|
#~ msgstr "ID"
|
||||||
|
|
||||||
#~ msgid "Invoice"
|
#~ msgid "Invoice"
|
||||||
#~ msgstr "Fatura"
|
#~ msgstr "Fatura"
|
||||||
|
|
||||||
|
@ -29,29 +29,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -29,29 +29,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -30,29 +30,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -29,29 +29,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -30,29 +30,11 @@ msgstr "<b>Manjka davčna številka</b>: ta partner ima fiskalno pozicijo"
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr "Stik"
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr "Dnevniški vnos"
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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"
|
msgstr "Prikaži opozorilo, da je davčna številka obvezna"
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
#: 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."
|
msgid "that require to know the VAT number of the partner."
|
||||||
msgstr "ki zahteva vpisano davčno številko partnerja."
|
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"
|
#~ msgid "Invoice"
|
||||||
#~ msgstr "Račun"
|
#~ msgstr "Račun"
|
||||||
|
|
||||||
|
@ -29,29 +29,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -29,29 +29,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
@ -28,29 +28,11 @@ msgstr ""
|
|||||||
msgid "Contact"
|
msgid "Contact"
|
||||||
msgstr ""
|
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
|
#. module: account_fiscal_position_vat_check
|
||||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
||||||
msgid "Journal Entry"
|
msgid "Journal Entry"
|
||||||
msgstr ""
|
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
|
#. 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_partner__show_warning_vat_required
|
||||||
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
#. odoo-python
|
||||||
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid ""
|
msgid ""
|
||||||
"You are trying to validate a customer invoice/refund with the fiscal "
|
"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 "
|
"position '%(fp)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 "
|
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
|
||||||
"of this Customer in Odoo and try to validate again."
|
"number of this Customer in Odoo and try to validate again."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_fiscal_position_vat_check
|
#. module: account_fiscal_position_vat_check
|
||||||
|
Loading…
Reference in New Issue
Block a user