From 3859ed1c0a15faa7c7c1f95a60405ef0756422c6 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?= Date: Mon, 15 Aug 2016 18:54:03 +0200 Subject: [PATCH] [FIX] remove en.po that was erroneously created by transbot --- account_fiscal_position_vat_check/i18n/en.po | 87 -------------------- 1 file changed, 87 deletions(-) delete mode 100644 account_fiscal_position_vat_check/i18n/en.po diff --git a/account_fiscal_position_vat_check/i18n/en.po b/account_fiscal_position_vat_check/i18n/en.po deleted file mode 100644 index 19391b34c..000000000 --- a/account_fiscal_position_vat_check/i18n/en.po +++ /dev/null @@ -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 \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)"