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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/
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2025-01-31 23:51:41 +00:00
parent 12e6f91484
commit 72aed4565d
50 changed files with 257 additions and 217 deletions
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5
account_fiscal_position_vat_check/i18n/ar.po
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@@ -43,12 +43,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/bg.po
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@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

9
account_fiscal_position_vat_check/i18n/bs.po
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@@ -16,8 +16,8 @@ msgstr ""
"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"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" "n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. 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
@@ -43,12 +43,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/ca.po
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@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/cs.po
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@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

21
account_fiscal_position_vat_check/i18n/de.po
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@@ -44,23 +44,30 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" 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 #. 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 "" 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" #~ msgid "Invoice"
#~ msgstr "Rechnung" #~ msgstr "Rechnung"

5
account_fiscal_position_vat_check/i18n/el_GR.po
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@@ -43,12 +43,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/en_GB.po
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@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

21
account_fiscal_position_vat_check/i18n/es.po
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@@ -44,23 +44,30 @@ msgstr "Mostrar aviso VAT obligatorio"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" 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 #. 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 "esto requiere conocer el número VAT del 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" #~ msgid "Display Name"
#~ msgstr "Nombre mostrado" #~ msgstr "Nombre mostrado"

5
account_fiscal_position_vat_check/i18n/es_CR.po
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@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/es_EC.po
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@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/es_MX.po
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@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/es_VE.po
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@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/et.po
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@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/fi.po
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@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

22
account_fiscal_position_vat_check/i18n/fr.po
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@@ -43,23 +43,31 @@ msgstr "Afficher l’avertissement de TVA requise"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" 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 #. 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 "qui impose de connaître le numéro de TVA du partenaire." 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" #~ msgid "Display Name"
#~ msgstr "Nom affiché" #~ msgstr "Nom affiché"

5
account_fiscal_position_vat_check/i18n/fr_CA.po
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@@ -43,12 +43,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/fr_CH.po
View File

@@ -43,12 +43,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

21
account_fiscal_position_vat_check/i18n/fr_FR.po
View File

@@ -40,23 +40,30 @@ msgstr "Montrer l'avertissement TVA requise"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" 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 #. 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."
#, 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" #~ msgid "Display Name"
#~ msgstr "Nom affiché" #~ msgstr "Nom affiché"

5
account_fiscal_position_vat_check/i18n/gl.po
View File

@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner 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/hr.po
View File

@@ -17,8 +17,8 @@ msgstr ""
"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"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"X-Generator: Weblate 4.14.1\n" "X-Generator: Weblate 4.14.1\n"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
@@ -45,23 +45,30 @@ msgstr "Prikaži upozorenje za Obavezni porezni broj"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" 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 #. 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."
#, 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" #~ msgid "Display Name"
#~ msgstr "Naziv za prikaz" #~ msgstr "Naziv za prikaz"

25
account_fiscal_position_vat_check/i18n/hr_HR.po
View File

@@ -17,8 +17,8 @@ msgstr ""
"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"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. 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
@@ -44,23 +44,30 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" 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 #. 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 "" 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" #~ msgid "Invoice"
#~ msgstr "Račun" #~ msgstr "Račun"

5
account_fiscal_position_vat_check/i18n/hu.po
View File

@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/id.po
View File

@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner 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

@@ -10,8 +10,8 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2024-02-22 10:34+0000\n" "PO-Revision-Date: 2024-02-22 10:34+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n" "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (http://www.transifex.com/oca/" "Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-"
"OCA-account-financial-tools-8-0/language/it/)\n" "tools-8-0/language/it/)\n"
"Language: it\n" "Language: it\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"
@@ -43,23 +43,30 @@ msgstr "Visualizza avviso P.IVA richiesta"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" 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 #. 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 "che richiede di conoscere la P.IVA del 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" #~ msgid "Invoice"
#~ msgstr "Fattura" #~ msgstr "Fattura"

5
account_fiscal_position_vat_check/i18n/ja.po
View File

@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

9
account_fiscal_position_vat_check/i18n/lt.po
View File

@@ -16,8 +16,8 @@ msgstr ""
"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"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"%100<10 || n%100>=20) ? 1 : 2);\n" "(n%100<10 || n%100>=20) ? 1 : 2);\n"
#. 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
@@ -43,12 +43,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/mk.po
View File

@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/mn.po
View File

@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/nb.po
View File

@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/nb_NO.po
View File

@@ -43,12 +43,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner 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.po
View File

@@ -10,8 +10,8 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2023-11-14 17:36+0000\n" "PO-Revision-Date: 2023-11-14 17:36+0000\n"
"Last-Translator: Thijs van Oers <thijsvanoers@yahoo.com>\n" "Last-Translator: Thijs van Oers <thijsvanoers@yahoo.com>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/" "Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-"
"OCA-account-financial-tools-8-0/language/nl/)\n" "tools-8-0/language/nl/)\n"
"Language: nl\n" "Language: nl\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"
@@ -43,23 +43,30 @@ msgstr "Toon waarschuwing BTW verplicht"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" 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 #. 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 "dat vereist dat het BTW nummer van de klant bekend is." 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" #~ msgid "Invoice"
#~ msgstr "Factuur" #~ msgstr "Factuur"

5
account_fiscal_position_vat_check/i18n/nl_BE.po
View File

@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/nl_NL.po
View File

@@ -43,12 +43,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/pl.po
View File

@@ -43,12 +43,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

20
account_fiscal_position_vat_check/i18n/pt.po
View File

@@ -43,22 +43,30 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" 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 #. 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 "" 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" #~ msgid "Invoice"
#~ msgstr "Fatura" #~ msgstr "Fatura"

27
account_fiscal_position_vat_check/i18n/pt_BR.po
View File

@@ -13,8 +13,8 @@ msgstr ""
"PO-Revision-Date: 2024-05-22 02:51+0000\n" "PO-Revision-Date: 2024-05-22 02:51+0000\n"
"Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply." "Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
"translation.odoo-community.org>\n" "translation.odoo-community.org>\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"
@@ -46,24 +46,31 @@ msgstr "Mostrar aviso de IVA obrigatório"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" 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 #. 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 "que exigem saber o número de IVA do parceiro." 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" #~ msgid "Display Name"
#~ msgstr "Nome Exibição" #~ msgstr "Nome Exibição"

5
account_fiscal_position_vat_check/i18n/pt_PT.po
View File

@@ -43,12 +43,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/ro.po
View File

@@ -43,12 +43,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

11
account_fiscal_position_vat_check/i18n/ru.po
View File

@@ -16,9 +16,9 @@ msgstr ""
"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"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" "Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" "n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || "
"%100>=11 && n%100<=14)? 2 : 3);\n" "(n%100>=11 && n%100<=14)? 2 : 3);\n"
#. 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
@@ -44,12 +44,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/sk_SK.po
View File

@@ -43,12 +43,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

9
account_fiscal_position_vat_check/i18n/sl.po
View File

@@ -16,8 +16,8 @@ msgstr ""
"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"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" "Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
"%100==4 ? 2 : 3;\n" "n%100==4 ? 2 : 3;\n"
"X-Generator: Weblate 4.14.1\n" "X-Generator: Weblate 4.14.1\n"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
@@ -44,12 +44,11 @@ msgstr "Prikaži opozorilo, da je davčna številka obvezna"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

9
account_fiscal_position_vat_check/i18n/sr@latin.po
View File

@@ -16,8 +16,8 @@ msgstr ""
"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"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" "n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. 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
@@ -43,12 +43,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner 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

@@ -10,8 +10,8 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2024-02-27 12:34+0000\n" "PO-Revision-Date: 2024-02-27 12:34+0000\n"
"Last-Translator: jakobkrabbe <jakob@syscare.se>\n" "Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/" "Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-"
"OCA-account-financial-tools-8-0/language/sv/)\n" "tools-8-0/language/sv/)\n"
"Language: sv\n" "Language: sv\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"
@@ -43,23 +43,30 @@ msgstr "Visa Varning Moms krävs"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" 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 #. 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 "som behöver veta partnerns momsregistreringsnummer." 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" #~ msgid "Invoice"
#~ msgstr "Faktura" #~ msgstr "Faktura"

5
account_fiscal_position_vat_check/i18n/th.po
View File

@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/tr.po
View File

@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/tr_TR.po
View File

@@ -43,12 +43,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/vi.po
View File

@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/zh_CN.po
View File

@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check

5
account_fiscal_position_vat_check/i18n/zh_TW.po
View File

@@ -42,12 +42,11 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. 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
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 '%(fp)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 '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT " "partner '%(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." "number of this partner in Odoo and try to validate again."
msgstr "" msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check