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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/
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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
#. 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

5
account_fiscal_position_vat_check/i18n/bg.po
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@@ -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

9
account_fiscal_position_vat_check/i18n/bs.po
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@@ -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

5
account_fiscal_position_vat_check/i18n/ca.po
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@@ -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

5
account_fiscal_position_vat_check/i18n/cs.po
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@@ -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

21
account_fiscal_position_vat_check/i18n/de.po
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@@ -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"

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
#. 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

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
#. 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

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
#. 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"

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
#. 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

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
#. 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

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
#. 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

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
#. 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

5
account_fiscal_position_vat_check/i18n/et.po
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@@ -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

5
account_fiscal_position_vat_check/i18n/fi.po
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@@ -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

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
#. 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"

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
#. 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

5
account_fiscal_position_vat_check/i18n/fr_CH.po
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@@ -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

21
account_fiscal_position_vat_check/i18n/fr_FR.po
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@@ -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"

5
account_fiscal_position_vat_check/i18n/gl.po
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@@ -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

25
account_fiscal_position_vat_check/i18n/hr.po
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@@ -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"

25
account_fiscal_position_vat_check/i18n/hr_HR.po
View File

@@ -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"

5
account_fiscal_position_vat_check/i18n/hu.po
View File

@@ -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

5
account_fiscal_position_vat_check/i18n/id.po
View File

@@ -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

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"
"PO-Revision-Date: 2024-02-22 10:34+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\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"

5
account_fiscal_position_vat_check/i18n/ja.po
View File

@@ -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

9
account_fiscal_position_vat_check/i18n/lt.po
View File

@@ -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

5
account_fiscal_position_vat_check/i18n/mk.po
View File

@@ -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

5
account_fiscal_position_vat_check/i18n/mn.po
View File

@@ -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

5
account_fiscal_position_vat_check/i18n/nb.po
View File

@@ -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

5
account_fiscal_position_vat_check/i18n/nb_NO.po
View File

@@ -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

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"
"PO-Revision-Date: 2023-11-14 17:36+0000\n"
"Last-Translator: Thijs van Oers <thijsvanoers@yahoo.com>\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"

5
account_fiscal_position_vat_check/i18n/nl_BE.po
View File

@@ -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

5
account_fiscal_position_vat_check/i18n/nl_NL.po
View File

@@ -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

5
account_fiscal_position_vat_check/i18n/pl.po
View File

@@ -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

20
account_fiscal_position_vat_check/i18n/pt.po
View File

@@ -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"

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"
"Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
"translation.odoo-community.org>\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"

5
account_fiscal_position_vat_check/i18n/pt_PT.po
View File

@@ -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

5
account_fiscal_position_vat_check/i18n/ro.po
View File

@@ -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

11
account_fiscal_position_vat_check/i18n/ru.po
View File

@@ -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

5
account_fiscal_position_vat_check/i18n/sk_SK.po
View File

@@ -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

9
account_fiscal_position_vat_check/i18n/sl.po
View File

@@ -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

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

@@ -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

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"
"PO-Revision-Date: 2024-02-27 12:34+0000\n"
"Last-Translator: jakobkrabbe <jakob@syscare.se>\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"

5
account_fiscal_position_vat_check/i18n/th.po
View File

@@ -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

5
account_fiscal_position_vat_check/i18n/tr.po
View File

@@ -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

5
account_fiscal_position_vat_check/i18n/tr_TR.po
View File

@@ -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

5
account_fiscal_position_vat_check/i18n/vi.po
View File

@@ -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

5
account_fiscal_position_vat_check/i18n/zh_CN.po
View File

@@ -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

5
account_fiscal_position_vat_check/i18n/zh_TW.po
View File

@@ -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