audrius/account-financial-tools
1
0
Fork 0
mirror of https://github.com/OCA/account-financial-tools.git synced 2025-02-02 12:47:26 +02:00
Code Issues Packages Projects Releases Wiki Activity

[FIX] remove en.po that was erroneously created by transbot

Browse Source
This commit is contained in:
Stéphane Bidoul (ACSONE)
2016-08-15 18:54:03 +02:00
committed by Raf Ven
parent e4386eac5e
commit 3859ed1c0a
1 changed files with 0 additions and 87 deletions
Download Patch File Download Diff File Expand all files Collapse all files

87
account_fiscal_position_vat_check/i18n/en.po
View File

@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr "Customer Must Have VAT number"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Fiscal Position"
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr "If enabled, Odoo will check that the customer has a VAT number when the user validates a customer invoice/refund."
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Invoice"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr "Missing VAT number:"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr "You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and try to validate again."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr "You have set the fiscal position '%s' that require the customer to have a VAT number, but the VAT number is missing."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr "a Customer Invoice"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr "a Customer Refund"
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr "fiscal_position_change(property_account_position, vat, customer)"