Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_fiscal_position_vat_check Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_fiscal_position_vat_check/
OCA · Oct 9, 2023 · b487e57 · b487e57
1 parent 07ba4aa
commit b487e57
Show file tree

Hide file tree

Showing 48 changed files with 284 additions and 1,066 deletions.
diff --git a/account_fiscal_position_vat_check/i18n/bs.po b/account_fiscal_position_vat_check/i18n/bs.po
@@ -29,43 +29,26 @@ msgstr ""
 msgid "Contact"
 msgstr ""
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
-msgid "ID"
-msgstr ""
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
 msgid "Journal Entry"
 msgstr ""
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
 msgid "Show Warning Vat Required"
 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 '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"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 ""
 
 #. module: account_fiscal_position_vat_check

diff --git a/account_fiscal_position_vat_check/i18n/ca.po b/account_fiscal_position_vat_check/i18n/ca.po
@@ -28,43 +28,26 @@ msgstr ""
 msgid "Contact"
 msgstr ""
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
-msgid "ID"
-msgstr ""
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
 msgid "Journal Entry"
 msgstr ""
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
 msgid "Show Warning Vat Required"
 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 '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"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 ""
 
 #. module: account_fiscal_position_vat_check

diff --git a/account_fiscal_position_vat_check/i18n/cs.po b/account_fiscal_position_vat_check/i18n/cs.po
@@ -28,43 +28,26 @@ msgstr ""
 msgid "Contact"
 msgstr ""
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
-msgid "ID"
-msgstr ""
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
 msgid "Journal Entry"
 msgstr ""
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
 msgid "Show Warning Vat Required"
 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 '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"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 ""
 
 #. module: account_fiscal_position_vat_check

diff --git a/account_fiscal_position_vat_check/i18n/de.po b/account_fiscal_position_vat_check/i18n/de.po
@@ -30,51 +30,31 @@ msgstr ""
 msgid "Contact"
 msgstr "Kontakt"
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
-msgid "ID"
-msgstr ""
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
 msgid "Journal Entry"
 msgstr ""
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
 msgid "Show Warning Vat Required"
 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."
+"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."
+"'%(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

diff --git a/account_fiscal_position_vat_check/i18n/el_GR.po b/account_fiscal_position_vat_check/i18n/el_GR.po
@@ -29,43 +29,26 @@ msgstr ""
 msgid "Contact"
 msgstr ""
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
-msgid "ID"
-msgstr ""
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
 msgid "Journal Entry"
 msgstr ""
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
 msgid "Show Warning Vat Required"
 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 '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"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 ""
 
 #. module: account_fiscal_position_vat_check

diff --git a/account_fiscal_position_vat_check/i18n/en_GB.po b/account_fiscal_position_vat_check/i18n/en_GB.po
@@ -28,43 +28,26 @@ msgstr ""
 msgid "Contact"
 msgstr ""
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
-msgid "ID"
-msgstr ""
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
 msgid "Journal Entry"
 msgstr ""
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
 msgid "Show Warning Vat Required"
 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 '%s' that require the customer to have a VAT number. But the "
-"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"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 ""
 
 #. module: account_fiscal_position_vat_check

diff --git a/account_fiscal_position_vat_check/i18n/es.po b/account_fiscal_position_vat_check/i18n/es.po
@@ -30,46 +30,26 @@ msgstr "<b>Sin número VAT</b>: este partner tiene la posición fiscal"
 msgid "Contact"
 msgstr "Contacto"
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
-msgid "Display Name"
-msgstr "Nombre mostrado"
-
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
-msgid "ID"
-msgstr "ID"
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
 msgid "Journal Entry"
 msgstr "Asiento contable"
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
-msgid "Last Modified on"
-msgstr "Última modificación en"
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
 msgid "Show Warning Vat Required"
 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."
+"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 "
@@ -81,6 +61,15 @@ msgstr ""
 msgid "that require to know the VAT number of the partner."
 msgstr "esto requiere conocer el número VAT del partner."
 
+#~ msgid "Display Name"
+#~ msgstr "Nombre mostrado"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación en"
+
 #~ msgid "Invoice"
 #~ msgstr "Factura"