From 72aed4565d7a64da0ee909e245e5f2542392f446 Mon Sep 17 00:00:00 2001 From: Weblate Date: Fri, 31 Jan 2025 23:51:41 +0000 Subject: [PATCH] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-18.0/account-financial-tools-18.0-account_fiscal_position_vat_check Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-18-0/account-financial-tools-18-0-account_fiscal_position_vat_check/ --- account_fiscal_position_vat_check/i18n/ar.po | 5 ++-- account_fiscal_position_vat_check/i18n/bg.po | 5 ++-- account_fiscal_position_vat_check/i18n/bs.po | 9 +++---- account_fiscal_position_vat_check/i18n/ca.po | 5 ++-- account_fiscal_position_vat_check/i18n/cs.po | 5 ++-- account_fiscal_position_vat_check/i18n/de.po | 21 ++++++++++----- .../i18n/el_GR.po | 5 ++-- .../i18n/en_GB.po | 5 ++-- account_fiscal_position_vat_check/i18n/es.po | 21 ++++++++++----- .../i18n/es_CR.po | 5 ++-- .../i18n/es_EC.po | 5 ++-- .../i18n/es_MX.po | 5 ++-- .../i18n/es_VE.po | 5 ++-- account_fiscal_position_vat_check/i18n/et.po | 5 ++-- account_fiscal_position_vat_check/i18n/fi.po | 5 ++-- account_fiscal_position_vat_check/i18n/fr.po | 22 ++++++++++----- .../i18n/fr_CA.po | 5 ++-- .../i18n/fr_CH.po | 5 ++-- .../i18n/fr_FR.po | 21 ++++++++++----- account_fiscal_position_vat_check/i18n/gl.po | 5 ++-- account_fiscal_position_vat_check/i18n/hr.po | 25 ++++++++++------- .../i18n/hr_HR.po | 25 ++++++++++------- account_fiscal_position_vat_check/i18n/hu.po | 5 ++-- account_fiscal_position_vat_check/i18n/id.po | 5 ++-- account_fiscal_position_vat_check/i18n/it.po | 25 ++++++++++------- account_fiscal_position_vat_check/i18n/ja.po | 5 ++-- account_fiscal_position_vat_check/i18n/lt.po | 9 +++---- account_fiscal_position_vat_check/i18n/mk.po | 5 ++-- account_fiscal_position_vat_check/i18n/mn.po | 5 ++-- account_fiscal_position_vat_check/i18n/nb.po | 5 ++-- .../i18n/nb_NO.po | 5 ++-- account_fiscal_position_vat_check/i18n/nl.po | 25 ++++++++++------- .../i18n/nl_BE.po | 5 ++-- .../i18n/nl_NL.po | 5 ++-- account_fiscal_position_vat_check/i18n/pl.po | 5 ++-- account_fiscal_position_vat_check/i18n/pt.po | 20 +++++++++----- .../i18n/pt_BR.po | 27 ++++++++++++------- .../i18n/pt_PT.po | 5 ++-- account_fiscal_position_vat_check/i18n/ro.po | 5 ++-- account_fiscal_position_vat_check/i18n/ru.po | 11 ++++---- .../i18n/sk_SK.po | 5 ++-- account_fiscal_position_vat_check/i18n/sl.po | 9 +++---- .../i18n/sr@latin.po | 9 +++---- account_fiscal_position_vat_check/i18n/sv.po | 25 ++++++++++------- account_fiscal_position_vat_check/i18n/th.po | 5 ++-- account_fiscal_position_vat_check/i18n/tr.po | 5 ++-- .../i18n/tr_TR.po | 5 ++-- account_fiscal_position_vat_check/i18n/vi.po | 5 ++-- .../i18n/zh_CN.po | 5 ++-- .../i18n/zh_TW.po | 5 ++-- 50 files changed, 257 insertions(+), 217 deletions(-) diff --git a/account_fiscal_position_vat_check/i18n/ar.po b/account_fiscal_position_vat_check/i18n/ar.po index 1a223a935..82a10f3a8 100644 --- a/account_fiscal_position_vat_check/i18n/ar.po +++ b/account_fiscal_position_vat_check/i18n/ar.po @@ -43,12 +43,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/bg.po b/account_fiscal_position_vat_check/i18n/bg.po index a245f8e45..b126981c6 100644 --- a/account_fiscal_position_vat_check/i18n/bg.po +++ b/account_fiscal_position_vat_check/i18n/bg.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/bs.po b/account_fiscal_position_vat_check/i18n/bs.po index 2f832002e..ff995984a 100644 --- a/account_fiscal_position_vat_check/i18n/bs.po +++ b/account_fiscal_position_vat_check/i18n/bs.po @@ -16,8 +16,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" -"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && " +"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form @@ -43,12 +43,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/ca.po b/account_fiscal_position_vat_check/i18n/ca.po index ffc882399..349a1b83b 100644 --- a/account_fiscal_position_vat_check/i18n/ca.po +++ b/account_fiscal_position_vat_check/i18n/ca.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/cs.po b/account_fiscal_position_vat_check/i18n/cs.po index 87deadc88..ee2a13002 100644 --- a/account_fiscal_position_vat_check/i18n/cs.po +++ b/account_fiscal_position_vat_check/i18n/cs.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/de.po b/account_fiscal_position_vat_check/i18n/de.po index f009e76d5..004820743 100644 --- a/account_fiscal_position_vat_check/i18n/de.po +++ b/account_fiscal_position_vat_check/i18n/de.po @@ -44,23 +44,30 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" -"Sie versuchen, eine Ausgangsrechnung/-gutschrift mit der Steuerzuordnung " -"'%(fp)s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer benötigt. " -"Der Kunde '%(rp)s' hat aber keine USt-ID in Odoo. Bitte geben Sie die USt-ID " -"des Kunden in Odoo an und starten Sie die Prüfung erneut." #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form msgid "that require to know the VAT number of the partner." msgstr "" +#, python-format +#~ msgid "" +#~ "You are trying to validate a customer invoice/refund with the fiscal " +#~ "position '%(fp)s' that require the customer to have a VAT number. But the " +#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +#~ "number of this Customer in Odoo and try to validate again." +#~ msgstr "" +#~ "Sie versuchen, eine Ausgangsrechnung/-gutschrift mit der Steuerzuordnung " +#~ "'%(fp)s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer " +#~ "benötigt. Der Kunde '%(rp)s' hat aber keine USt-ID in Odoo. Bitte geben " +#~ "Sie die USt-ID des Kunden in Odoo an und starten Sie die Prüfung erneut." + #~ msgid "Invoice" #~ msgstr "Rechnung" diff --git a/account_fiscal_position_vat_check/i18n/el_GR.po b/account_fiscal_position_vat_check/i18n/el_GR.po index f5c35f01d..486eaaa6e 100644 --- a/account_fiscal_position_vat_check/i18n/el_GR.po +++ b/account_fiscal_position_vat_check/i18n/el_GR.po @@ -43,12 +43,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/en_GB.po b/account_fiscal_position_vat_check/i18n/en_GB.po index 551bbce71..a90364c85 100644 --- a/account_fiscal_position_vat_check/i18n/en_GB.po +++ b/account_fiscal_position_vat_check/i18n/en_GB.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/es.po b/account_fiscal_position_vat_check/i18n/es.po index 1561941b0..6010604ed 100644 --- a/account_fiscal_position_vat_check/i18n/es.po +++ b/account_fiscal_position_vat_check/i18n/es.po @@ -44,23 +44,30 @@ msgstr "Mostrar aviso VAT obligatorio" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" -"Está tratando de validar una factura / fact. rectificativa con la posición " -"fiscal '%(fp)s' que requiere que el cliente tenga un NIF. Pero el cliente " -"'%(rp)s' no tiene un NIF en sus datos. Añada por favor el NIF de este " -"cliente e intente validarla otra vez." #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form msgid "that require to know the VAT number of the partner." msgstr "esto requiere conocer el número VAT del partner." +#, python-format +#~ msgid "" +#~ "You are trying to validate a customer invoice/refund with the fiscal " +#~ "position '%(fp)s' that require the customer to have a VAT number. But the " +#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +#~ "number of this Customer in Odoo and try to validate again." +#~ msgstr "" +#~ "Está tratando de validar una factura / fact. rectificativa con la " +#~ "posición fiscal '%(fp)s' que requiere que el cliente tenga un NIF. Pero " +#~ "el cliente '%(rp)s' no tiene un NIF en sus datos. Añada por favor el NIF " +#~ "de este cliente e intente validarla otra vez." + #~ msgid "Display Name" #~ msgstr "Nombre mostrado" diff --git a/account_fiscal_position_vat_check/i18n/es_CR.po b/account_fiscal_position_vat_check/i18n/es_CR.po index e2427ef57..8b58a8e21 100644 --- a/account_fiscal_position_vat_check/i18n/es_CR.po +++ b/account_fiscal_position_vat_check/i18n/es_CR.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/es_EC.po b/account_fiscal_position_vat_check/i18n/es_EC.po index 6ce1bda08..f077b9f41 100644 --- a/account_fiscal_position_vat_check/i18n/es_EC.po +++ b/account_fiscal_position_vat_check/i18n/es_EC.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/es_MX.po b/account_fiscal_position_vat_check/i18n/es_MX.po index 502b8a559..bff14f39b 100644 --- a/account_fiscal_position_vat_check/i18n/es_MX.po +++ b/account_fiscal_position_vat_check/i18n/es_MX.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/es_VE.po b/account_fiscal_position_vat_check/i18n/es_VE.po index 4ca504747..d60dcbf13 100644 --- a/account_fiscal_position_vat_check/i18n/es_VE.po +++ b/account_fiscal_position_vat_check/i18n/es_VE.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/et.po b/account_fiscal_position_vat_check/i18n/et.po index 571dcfe78..f89ba4b14 100644 --- a/account_fiscal_position_vat_check/i18n/et.po +++ b/account_fiscal_position_vat_check/i18n/et.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/fi.po b/account_fiscal_position_vat_check/i18n/fi.po index bb4b64c4f..247a8d238 100644 --- a/account_fiscal_position_vat_check/i18n/fi.po +++ b/account_fiscal_position_vat_check/i18n/fi.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/fr.po b/account_fiscal_position_vat_check/i18n/fr.po index 571d0263b..2f75e6f94 100644 --- a/account_fiscal_position_vat_check/i18n/fr.po +++ b/account_fiscal_position_vat_check/i18n/fr.po @@ -43,23 +43,31 @@ msgstr "Afficher l’avertissement de TVA requise" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" -"Vous essayez de valider une facture ou un avoir client avec la position " -"fiscale \"%(fp)s\" qui impose de connaître le numéro de TVA du client. Mais " -"le client \"%(rp)s\" n’a pas de numéro de TVA dans Odoo. Veuillez ajouter le " -"numéro de TVA de ce client dans Odoo et essayer de valider à nouveau." #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form msgid "that require to know the VAT number of the partner." msgstr "qui impose de connaître le numéro de TVA du partenaire." +#, python-format +#~ msgid "" +#~ "You are trying to validate a customer invoice/refund with the fiscal " +#~ "position '%(fp)s' that require the customer to have a VAT number. But the " +#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +#~ "number of this Customer in Odoo and try to validate again." +#~ msgstr "" +#~ "Vous essayez de valider une facture ou un avoir client avec la position " +#~ "fiscale \"%(fp)s\" qui impose de connaître le numéro de TVA du client. " +#~ "Mais le client \"%(rp)s\" n’a pas de numéro de TVA dans Odoo. Veuillez " +#~ "ajouter le numéro de TVA de ce client dans Odoo et essayer de valider à " +#~ "nouveau." + #~ msgid "Display Name" #~ msgstr "Nom affiché" diff --git a/account_fiscal_position_vat_check/i18n/fr_CA.po b/account_fiscal_position_vat_check/i18n/fr_CA.po index 27392f2e1..5fc99ed08 100644 --- a/account_fiscal_position_vat_check/i18n/fr_CA.po +++ b/account_fiscal_position_vat_check/i18n/fr_CA.po @@ -43,12 +43,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/fr_CH.po b/account_fiscal_position_vat_check/i18n/fr_CH.po index 632d15f01..b1f3aaf0e 100644 --- a/account_fiscal_position_vat_check/i18n/fr_CH.po +++ b/account_fiscal_position_vat_check/i18n/fr_CH.po @@ -43,12 +43,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/fr_FR.po b/account_fiscal_position_vat_check/i18n/fr_FR.po index 0eb549bc2..ccc18dc5b 100644 --- a/account_fiscal_position_vat_check/i18n/fr_FR.po +++ b/account_fiscal_position_vat_check/i18n/fr_FR.po @@ -40,23 +40,30 @@ msgstr "Montrer l'avertissement TVA requise" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" -"Vous essayez de valider une facture/remboursement client avec la position " -"fiscale '%(fp)s' qui exige que le client ait un numéro de TVA. Mais le " -"client '%(rp)s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le " -"numéro de TVA de ce client dans Odoo et essayer de valider à nouveau." #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form msgid "that require to know the VAT number of the partner." msgstr "Ceci demande de connaître le numéro de TVA du partenaire." +#, python-format +#~ msgid "" +#~ "You are trying to validate a customer invoice/refund with the fiscal " +#~ "position '%(fp)s' that require the customer to have a VAT number. But the " +#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +#~ "number of this Customer in Odoo and try to validate again." +#~ msgstr "" +#~ "Vous essayez de valider une facture/remboursement client avec la position " +#~ "fiscale '%(fp)s' qui exige que le client ait un numéro de TVA. Mais le " +#~ "client '%(rp)s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le " +#~ "numéro de TVA de ce client dans Odoo et essayer de valider à nouveau." + #~ msgid "Display Name" #~ msgstr "Nom affiché" diff --git a/account_fiscal_position_vat_check/i18n/gl.po b/account_fiscal_position_vat_check/i18n/gl.po index d09887f6a..2f8fa9779 100644 --- a/account_fiscal_position_vat_check/i18n/gl.po +++ b/account_fiscal_position_vat_check/i18n/gl.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/hr.po b/account_fiscal_position_vat_check/i18n/hr.po index 030ef7ae2..78b1356ba 100644 --- a/account_fiscal_position_vat_check/i18n/hr.po +++ b/account_fiscal_position_vat_check/i18n/hr.po @@ -17,8 +17,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" -"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && " +"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "X-Generator: Weblate 4.14.1\n" #. module: account_fiscal_position_vat_check @@ -45,23 +45,30 @@ msgstr "Prikaži upozorenje za Obavezni porezni broj" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" -"Pokušavate potvrditi račun ili odobrenje sa fiskalnom pozicijom '%(fp)s' " -"koja zahtijeva da partner ima unešen porezni broj, ali partner '%(rp)s' nema " -"porezni broj upisan u odoo. Molimo dodajte porezni broj ovog partnera i " -"pokušajte ponoviti potvrđivanje." #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form msgid "that require to know the VAT number of the partner." msgstr "koja traži upisani porezni broj partnera." +#, python-format +#~ msgid "" +#~ "You are trying to validate a customer invoice/refund with the fiscal " +#~ "position '%(fp)s' that require the customer to have a VAT number. But the " +#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +#~ "number of this Customer in Odoo and try to validate again." +#~ msgstr "" +#~ "Pokušavate potvrditi račun ili odobrenje sa fiskalnom pozicijom '%(fp)s' " +#~ "koja zahtijeva da partner ima unešen porezni broj, ali partner '%(rp)s' " +#~ "nema porezni broj upisan u odoo. Molimo dodajte porezni broj ovog " +#~ "partnera i pokušajte ponoviti potvrđivanje." + #~ msgid "Display Name" #~ msgstr "Naziv za prikaz" diff --git a/account_fiscal_position_vat_check/i18n/hr_HR.po b/account_fiscal_position_vat_check/i18n/hr_HR.po index 1e23a04b4..780d7d833 100644 --- a/account_fiscal_position_vat_check/i18n/hr_HR.po +++ b/account_fiscal_position_vat_check/i18n/hr_HR.po @@ -17,8 +17,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" -"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && " +"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form @@ -44,23 +44,30 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" -"Pokušavate potvrditi račun ili povrat kupca sa fiskalnom pozivijom '%(fp)s' " -"koja zahtijva da partner ima unešen porezni broj. Kupac '%(rp)s' nema unešen " -"porezni broj u sustavu, molimo uinestie ga i pokušajte potvrditi račun " -"ponovo." #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form msgid "that require to know the VAT number of the partner." msgstr "" +#, python-format +#~ msgid "" +#~ "You are trying to validate a customer invoice/refund with the fiscal " +#~ "position '%(fp)s' that require the customer to have a VAT number. But the " +#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +#~ "number of this Customer in Odoo and try to validate again." +#~ msgstr "" +#~ "Pokušavate potvrditi račun ili povrat kupca sa fiskalnom pozivijom " +#~ "'%(fp)s' koja zahtijva da partner ima unešen porezni broj. Kupac '%(rp)s' " +#~ "nema unešen porezni broj u sustavu, molimo uinestie ga i pokušajte " +#~ "potvrditi račun ponovo." + #~ msgid "Invoice" #~ msgstr "Račun" diff --git a/account_fiscal_position_vat_check/i18n/hu.po b/account_fiscal_position_vat_check/i18n/hu.po index a7f2967e7..9e48bbb58 100644 --- a/account_fiscal_position_vat_check/i18n/hu.po +++ b/account_fiscal_position_vat_check/i18n/hu.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/id.po b/account_fiscal_position_vat_check/i18n/id.po index 155ea2971..8cdb507bc 100644 --- a/account_fiscal_position_vat_check/i18n/id.po +++ b/account_fiscal_position_vat_check/i18n/id.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/it.po b/account_fiscal_position_vat_check/i18n/it.po index abceb880b..682c36a85 100644 --- a/account_fiscal_position_vat_check/i18n/it.po +++ b/account_fiscal_position_vat_check/i18n/it.po @@ -10,8 +10,8 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2024-02-22 10:34+0000\n" "Last-Translator: mymage \n" -"Language-Team: Italian (http://www.transifex.com/oca/" -"OCA-account-financial-tools-8-0/language/it/)\n" +"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/it/)\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -43,23 +43,30 @@ msgstr "Visualizza avviso P.IVA richiesta" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" -"Si sta cercando di validare una fattura/rimborso di un cliente con la " -"posizione fiscale '%(fp)s' che richiede che il cliente abbia una P.IVA. Ma " -"il cliente '%(rp)s' non ha una P.IVA in Odoo. Aggiungere la P.IVA di questo " -"cliente in Odoo e riprovare a validare." #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form msgid "that require to know the VAT number of the partner." msgstr "che richiede di conoscere la P.IVA del partner." +#, python-format +#~ msgid "" +#~ "You are trying to validate a customer invoice/refund with the fiscal " +#~ "position '%(fp)s' that require the customer to have a VAT number. But the " +#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +#~ "number of this Customer in Odoo and try to validate again." +#~ msgstr "" +#~ "Si sta cercando di validare una fattura/rimborso di un cliente con la " +#~ "posizione fiscale '%(fp)s' che richiede che il cliente abbia una P.IVA. " +#~ "Ma il cliente '%(rp)s' non ha una P.IVA in Odoo. Aggiungere la P.IVA di " +#~ "questo cliente in Odoo e riprovare a validare." + #~ msgid "Invoice" #~ msgstr "Fattura" diff --git a/account_fiscal_position_vat_check/i18n/ja.po b/account_fiscal_position_vat_check/i18n/ja.po index 4fbccd8a6..2163ab5c8 100644 --- a/account_fiscal_position_vat_check/i18n/ja.po +++ b/account_fiscal_position_vat_check/i18n/ja.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/lt.po b/account_fiscal_position_vat_check/i18n/lt.po index b8118732c..b1311475a 100644 --- a/account_fiscal_position_vat_check/i18n/lt.po +++ b/account_fiscal_position_vat_check/i18n/lt.po @@ -16,8 +16,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" -"%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && " +"(n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form @@ -43,12 +43,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/mk.po b/account_fiscal_position_vat_check/i18n/mk.po index a8ba68eb5..9656621e2 100644 --- a/account_fiscal_position_vat_check/i18n/mk.po +++ b/account_fiscal_position_vat_check/i18n/mk.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/mn.po b/account_fiscal_position_vat_check/i18n/mn.po index 0c4d1accb..2e6b184fc 100644 --- a/account_fiscal_position_vat_check/i18n/mn.po +++ b/account_fiscal_position_vat_check/i18n/mn.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/nb.po b/account_fiscal_position_vat_check/i18n/nb.po index b5e002907..7a080ebd5 100644 --- a/account_fiscal_position_vat_check/i18n/nb.po +++ b/account_fiscal_position_vat_check/i18n/nb.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/nb_NO.po b/account_fiscal_position_vat_check/i18n/nb_NO.po index 63e9414d0..de4f70d59 100644 --- a/account_fiscal_position_vat_check/i18n/nb_NO.po +++ b/account_fiscal_position_vat_check/i18n/nb_NO.po @@ -43,12 +43,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/nl.po b/account_fiscal_position_vat_check/i18n/nl.po index f1f956ae7..2b67177eb 100644 --- a/account_fiscal_position_vat_check/i18n/nl.po +++ b/account_fiscal_position_vat_check/i18n/nl.po @@ -10,8 +10,8 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2023-11-14 17:36+0000\n" "Last-Translator: Thijs van Oers \n" -"Language-Team: Dutch (http://www.transifex.com/oca/" -"OCA-account-financial-tools-8-0/language/nl/)\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/nl/)\n" "Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -43,23 +43,30 @@ msgstr "Toon waarschuwing BTW verplicht" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" -"U probeert een verkoop factuur/credit factuur te valideren met de volgende " -"fiscale positie '%(fp)s' waarvoor het is verplicht dat er een BTW nummer is " -"ingevuld. Maar voor de klant '%(rp)s' is geen BTW nummer bekend. Voeg het " -"BTW nummer van deze klant toe en valideer opnieuw." #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form msgid "that require to know the VAT number of the partner." msgstr "dat vereist dat het BTW nummer van de klant bekend is." +#, python-format +#~ msgid "" +#~ "You are trying to validate a customer invoice/refund with the fiscal " +#~ "position '%(fp)s' that require the customer to have a VAT number. But the " +#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +#~ "number of this Customer in Odoo and try to validate again." +#~ msgstr "" +#~ "U probeert een verkoop factuur/credit factuur te valideren met de " +#~ "volgende fiscale positie '%(fp)s' waarvoor het is verplicht dat er een " +#~ "BTW nummer is ingevuld. Maar voor de klant '%(rp)s' is geen BTW nummer " +#~ "bekend. Voeg het BTW nummer van deze klant toe en valideer opnieuw." + #~ msgid "Invoice" #~ msgstr "Factuur" diff --git a/account_fiscal_position_vat_check/i18n/nl_BE.po b/account_fiscal_position_vat_check/i18n/nl_BE.po index 3c0d9c34f..7b22dc29f 100644 --- a/account_fiscal_position_vat_check/i18n/nl_BE.po +++ b/account_fiscal_position_vat_check/i18n/nl_BE.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/nl_NL.po b/account_fiscal_position_vat_check/i18n/nl_NL.po index b0b9cb31b..0e808e24b 100644 --- a/account_fiscal_position_vat_check/i18n/nl_NL.po +++ b/account_fiscal_position_vat_check/i18n/nl_NL.po @@ -43,12 +43,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/pl.po b/account_fiscal_position_vat_check/i18n/pl.po index ff7e61d48..3d3334e26 100644 --- a/account_fiscal_position_vat_check/i18n/pl.po +++ b/account_fiscal_position_vat_check/i18n/pl.po @@ -43,12 +43,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/pt.po b/account_fiscal_position_vat_check/i18n/pt.po index fbab38878..a7fa0b79d 100644 --- a/account_fiscal_position_vat_check/i18n/pt.po +++ b/account_fiscal_position_vat_check/i18n/pt.po @@ -43,22 +43,30 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" -"Está a tentar validar uma fatura ou reembolso com a posição fiscal '%(fp)s', " -"que obriga a que o cliente tenha um NIFo que não acontece no caso do cliente " -"'%(rp)s'. Por favor, adicione um e tente validar novamente." #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form msgid "that require to know the VAT number of the partner." msgstr "" +#, python-format +#~ msgid "" +#~ "You are trying to validate a customer invoice/refund with the fiscal " +#~ "position '%(fp)s' that require the customer to have a VAT number. But the " +#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +#~ "number of this Customer in Odoo and try to validate again." +#~ msgstr "" +#~ "Está a tentar validar uma fatura ou reembolso com a posição fiscal " +#~ "'%(fp)s', que obriga a que o cliente tenha um NIFo que não acontece no " +#~ "caso do cliente '%(rp)s'. Por favor, adicione um e tente validar " +#~ "novamente." + #~ msgid "Invoice" #~ msgstr "Fatura" diff --git a/account_fiscal_position_vat_check/i18n/pt_BR.po b/account_fiscal_position_vat_check/i18n/pt_BR.po index ec8cd277e..4f57a8d65 100644 --- a/account_fiscal_position_vat_check/i18n/pt_BR.po +++ b/account_fiscal_position_vat_check/i18n/pt_BR.po @@ -13,8 +13,8 @@ msgstr "" "PO-Revision-Date: 2024-05-22 02:51+0000\n" "Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -46,24 +46,31 @@ msgstr "Mostrar aviso de IVA obrigatório" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" -"Você está tentando validar uma fatura/reembolso de cliente com a posição " -"fiscal '%(fp)s' que requer que o cliente possua um número de Valor de " -"Imposto Atribuído. Mas o Cliente '%(rp)s' não possui este número no Odoo. " -"Por favor adicione o número de VIA deste Cliente no Odoo e tente validar " -"novamente." #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form msgid "that require to know the VAT number of the partner." msgstr "que exigem saber o número de IVA do parceiro." +#, python-format +#~ msgid "" +#~ "You are trying to validate a customer invoice/refund with the fiscal " +#~ "position '%(fp)s' that require the customer to have a VAT number. But the " +#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +#~ "number of this Customer in Odoo and try to validate again." +#~ msgstr "" +#~ "Você está tentando validar uma fatura/reembolso de cliente com a posição " +#~ "fiscal '%(fp)s' que requer que o cliente possua um número de Valor de " +#~ "Imposto Atribuído. Mas o Cliente '%(rp)s' não possui este número no Odoo. " +#~ "Por favor adicione o número de VIA deste Cliente no Odoo e tente validar " +#~ "novamente." + #~ msgid "Display Name" #~ msgstr "Nome Exibição" diff --git a/account_fiscal_position_vat_check/i18n/pt_PT.po b/account_fiscal_position_vat_check/i18n/pt_PT.po index a340911f1..246eff293 100644 --- a/account_fiscal_position_vat_check/i18n/pt_PT.po +++ b/account_fiscal_position_vat_check/i18n/pt_PT.po @@ -43,12 +43,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/ro.po b/account_fiscal_position_vat_check/i18n/ro.po index 69db7a239..9c9d1909e 100644 --- a/account_fiscal_position_vat_check/i18n/ro.po +++ b/account_fiscal_position_vat_check/i18n/ro.po @@ -43,12 +43,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/ru.po b/account_fiscal_position_vat_check/i18n/ru.po index 557a7828e..b6166eecd 100644 --- a/account_fiscal_position_vat_check/i18n/ru.po +++ b/account_fiscal_position_vat_check/i18n/ru.po @@ -16,9 +16,9 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" -"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" -"%100>=11 && n%100<=14)? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && " +"n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || " +"(n%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form @@ -44,12 +44,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/sk_SK.po b/account_fiscal_position_vat_check/i18n/sk_SK.po index d3227738f..cbec0af00 100644 --- a/account_fiscal_position_vat_check/i18n/sk_SK.po +++ b/account_fiscal_position_vat_check/i18n/sk_SK.po @@ -43,12 +43,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/sl.po b/account_fiscal_position_vat_check/i18n/sl.po index e47652b5a..7dfde8ba1 100644 --- a/account_fiscal_position_vat_check/i18n/sl.po +++ b/account_fiscal_position_vat_check/i18n/sl.po @@ -16,8 +16,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" -"%100==4 ? 2 : 3;\n" +"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || " +"n%100==4 ? 2 : 3;\n" "X-Generator: Weblate 4.14.1\n" #. module: account_fiscal_position_vat_check @@ -44,12 +44,11 @@ msgstr "Prikaži opozorilo, da je davčna številka obvezna" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/sr@latin.po b/account_fiscal_position_vat_check/i18n/sr@latin.po index 1ccade4f3..b150c3b0a 100644 --- a/account_fiscal_position_vat_check/i18n/sr@latin.po +++ b/account_fiscal_position_vat_check/i18n/sr@latin.po @@ -16,8 +16,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" -"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && " +"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form @@ -43,12 +43,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/sv.po b/account_fiscal_position_vat_check/i18n/sv.po index 3cd530c14..a79a2aba3 100644 --- a/account_fiscal_position_vat_check/i18n/sv.po +++ b/account_fiscal_position_vat_check/i18n/sv.po @@ -10,8 +10,8 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2024-02-27 12:34+0000\n" "Last-Translator: jakobkrabbe \n" -"Language-Team: Swedish (http://www.transifex.com/oca/" -"OCA-account-financial-tools-8-0/language/sv/)\n" +"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/sv/)\n" "Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -43,23 +43,30 @@ msgstr "Visa Varning Moms krävs" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" -"Du försöker validera en kundfaktura/återbetalning med skattepositionen '%(fp)" -"s' som kräver att kunden har ett momsregistreringsnummer. Men kunden '%(rp)" -"s' har inget momsregistreringsnummer i Odoo. Lägg till momsnumret för denna " -"kund i Odoo och försök att validera igen." #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form msgid "that require to know the VAT number of the partner." msgstr "som behöver veta partnerns momsregistreringsnummer." +#, python-format +#~ msgid "" +#~ "You are trying to validate a customer invoice/refund with the fiscal " +#~ "position '%(fp)s' that require the customer to have a VAT number. But the " +#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +#~ "number of this Customer in Odoo and try to validate again." +#~ msgstr "" +#~ "Du försöker validera en kundfaktura/återbetalning med skattepositionen " +#~ "'%(fp)s' som kräver att kunden har ett momsregistreringsnummer. Men " +#~ "kunden '%(rp)s' har inget momsregistreringsnummer i Odoo. Lägg till " +#~ "momsnumret för denna kund i Odoo och försök att validera igen." + #~ msgid "Invoice" #~ msgstr "Faktura" diff --git a/account_fiscal_position_vat_check/i18n/th.po b/account_fiscal_position_vat_check/i18n/th.po index 55840874a..5b5d47069 100644 --- a/account_fiscal_position_vat_check/i18n/th.po +++ b/account_fiscal_position_vat_check/i18n/th.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/tr.po b/account_fiscal_position_vat_check/i18n/tr.po index c66c575e3..aa5f7a244 100644 --- a/account_fiscal_position_vat_check/i18n/tr.po +++ b/account_fiscal_position_vat_check/i18n/tr.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/tr_TR.po b/account_fiscal_position_vat_check/i18n/tr_TR.po index f5fa36b9e..d9c0a7215 100644 --- a/account_fiscal_position_vat_check/i18n/tr_TR.po +++ b/account_fiscal_position_vat_check/i18n/tr_TR.po @@ -43,12 +43,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/vi.po b/account_fiscal_position_vat_check/i18n/vi.po index 47381540b..3b49685f1 100644 --- a/account_fiscal_position_vat_check/i18n/vi.po +++ b/account_fiscal_position_vat_check/i18n/vi.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/zh_CN.po b/account_fiscal_position_vat_check/i18n/zh_CN.po index 9a86ebc86..01988e570 100644 --- a/account_fiscal_position_vat_check/i18n/zh_CN.po +++ b/account_fiscal_position_vat_check/i18n/zh_CN.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/zh_TW.po b/account_fiscal_position_vat_check/i18n/zh_TW.po index ba51ff4d7..481bcb877 100644 --- a/account_fiscal_position_vat_check/i18n/zh_TW.po +++ b/account_fiscal_position_vat_check/i18n/zh_TW.po @@ -42,12 +42,11 @@ msgstr "" #. module: account_fiscal_position_vat_check #. odoo-python #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 -#, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%(fp)s' that require the customer to have a VAT number. But the " -"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " -"number of this Customer in Odoo and try to validate again." +"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " +"number of this partner in Odoo and try to validate again." msgstr "" #. module: account_fiscal_position_vat_check