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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/
This commit is contained in:
Weblate 2023-10-09 18:14:15 +00:00
parent 07ba4aa88b
commit b487e57869
48 changed files with 284 additions and 1066 deletions
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25
account_fiscal_position_vat_check/i18n/bs.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/ca.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/cs.po
View File

@ -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

36
account_fiscal_position_vat_check/i18n/de.po
View File

@ -30,29 +30,11 @@ msgstr ""
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 ""
#. 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
@ -60,21 +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 ""
"Sie versuchen, eine Ausgangsrechnung/-gutschrift mit der Steuerzuordnung " "Sie versuchen, eine Ausgangsrechnung/-gutschrift mit der Steuerzuordnung "
"'%(fp)s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer benötigt. Der " "'%(fp)s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer benötigt. "
"Kunde '%(rp)s' hat aber keine USt-ID in Odoo. Bitte geben Sie die USt-ID des " "Der Kunde '%(rp)s' hat aber keine USt-ID in Odoo. Bitte geben Sie die USt-ID "
"Kunden in Odoo an und starten Sie die Prüfung erneut." "des Kunden in Odoo an und starten Sie die Prüfung erneut."
#. 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

25
account_fiscal_position_vat_check/i18n/el_GR.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/en_GB.po
View File

@ -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

39
account_fiscal_position_vat_check/i18n/es.po
View File

@ -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"

25
account_fiscal_position_vat_check/i18n/es_CR.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/es_EC.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/es_MX.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/es_VE.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/et.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/fi.po
View File

@ -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

39
account_fiscal_position_vat_check/i18n/fr.po
View File

@ -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"

25
account_fiscal_position_vat_check/i18n/fr_CA.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/fr_CH.po
View File

@ -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

45
account_fiscal_position_vat_check/i18n/fr_FR.po
View File

@ -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 :"

25
account_fiscal_position_vat_check/i18n/gl.po
View File

@ -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

47
account_fiscal_position_vat_check/i18n/hr.po
View File

@ -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"

37
account_fiscal_position_vat_check/i18n/hr_HR.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/hu.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/id.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/it.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/ja.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/lt.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/mk.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/mn.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/nb.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/nb_NO.po
View File

@ -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

34
account_fiscal_position_vat_check/i18n/nl.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/nl_BE.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/nl_NL.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/pl.po
View File

@ -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

34
account_fiscal_position_vat_check/i18n/pt.po
View File

@ -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

40
account_fiscal_position_vat_check/i18n/pt_BR.po
View File

@ -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"

25
account_fiscal_position_vat_check/i18n/pt_PT.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/ro.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/ru.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/sk_SK.po
View File

@ -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

49
account_fiscal_position_vat_check/i18n/sl.po
View File

@ -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"

25
account_fiscal_position_vat_check/i18n/sr@latin.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/sv.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/th.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/tr.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/tr_TR.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/vi.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/zh_CN.po
View File

@ -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

25
account_fiscal_position_vat_check/i18n/zh_TW.po
View File

@ -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