diff --git a/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot b/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot new file mode 100644 index 000000000..a34908616 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot @@ -0,0 +1,43 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 +#, python-format +msgid "Missing VAT number:" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 +#, 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." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, 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 "" + diff --git a/account_fiscal_position_vat_check/i18n/ar.po b/account_fiscal_position_vat_check/i18n/ar.po index 38f179b06..6b40f9cd6 100644 --- a/account_fiscal_position_vat_check/i18n/ar.po +++ b/account_fiscal_position_vat_check/i18n/ar.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,14 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n" +"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/ar/)\n" +"Language: ar\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ar\n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" - -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -40,8 +25,7 @@ msgid "Invoice" msgstr "فاتورة" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +36,19 @@ msgid "Partner" msgstr "الشريك" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/bg.po b/account_fiscal_position_vat_check/i18n/bg.po index d745e419b..3bb7c8a39 100644 --- a/account_fiscal_position_vat_check/i18n/bg.po +++ b/account_fiscal_position_vat_check/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/bs.po b/account_fiscal_position_vat_check/i18n/bs.po index 0e438e8fb..68f92c176 100644 --- a/account_fiscal_position_vat_check/i18n/bs.po +++ b/account_fiscal_position_vat_check/i18n/bs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,14 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n" +"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/bs/)\n" +"Language: bs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bs\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 -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" +"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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -40,8 +25,7 @@ msgid "Invoice" msgstr "Faktura" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +36,19 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/ca.po b/account_fiscal_position_vat_check/i18n/ca.po index aa0a7d299..2d2d21b9b 100644 --- a/account_fiscal_position_vat_check/i18n/ca.po +++ b/account_fiscal_position_vat_check/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\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 "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Factura" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Empresa" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/cs.po b/account_fiscal_position_vat_check/i18n/cs.po index 26f133dc0..0cb71622e 100644 --- a/account_fiscal_position_vat_check/i18n/cs.po +++ b/account_fiscal_position_vat_check/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n" +"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Faktura" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Společník" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/de.po b/account_fiscal_position_vat_check/i18n/de.po index c1405029b..e8691bb37 100644 --- a/account_fiscal_position_vat_check/i18n/de.po +++ b/account_fiscal_position_vat_check/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # Niki Waibel , 2016 # OCA Transbot , 2016 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2016-11-01 18:55+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_fiscal_position_vat_check @@ -46,8 +46,8 @@ msgid "" msgstr "" "Sie versuchen, eine Debitorenrechnung/-erstattung mit der Fiskalposition " "'%s' zu validieren für die der Kunde eine USt-Nummer benötigt. Kunde '%s' " -"hat aber keine USt-Nummer in Odoo. Bitte geben Sie die USt-Nummer des Kunden" -" in Odoo an und starten Sie die Prüfung erneut." +"hat aber keine USt-Nummer in Odoo. Bitte geben Sie die USt-Nummer des Kunden " +"in Odoo an und starten Sie die Prüfung erneut." #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/partner.py:20 diff --git a/account_fiscal_position_vat_check/i18n/el_GR.po b/account_fiscal_position_vat_check/i18n/el_GR.po index ab7aed99d..47370bb70 100644 --- a/account_fiscal_position_vat_check/i18n/el_GR.po +++ b/account_fiscal_position_vat_check/i18n/el_GR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-22 03:41+0000\n" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" +"el_GR/)\n" +"Language: el_GR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: el_GR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. 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 index 9bee45aeb..a17a819c7 100644 --- a/account_fiscal_position_vat_check/i18n/en_GB.po +++ b/account_fiscal_position_vat_check/i18n/en_GB.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-" +"account-financial-tools-8-0/language/en_GB/)\n" +"Language: en_GB\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en_GB\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 "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/es.po b/account_fiscal_position_vat_check/i18n/es.po index d770ce990..296a3fb9a 100644 --- a/account_fiscal_position_vat_check/i18n/es.po +++ b/account_fiscal_position_vat_check/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # OCA Transbot , 2016 # José Antonio Cuello , 2016 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2016-11-01 18:55+0000\n" "Last-Translator: José Antonio Cuello , 2016\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/es_CR.po b/account_fiscal_position_vat_check/i18n/es_CR.po index a9a5f0a7f..6042319ea 100644 --- a/account_fiscal_position_vat_check/i18n/es_CR.po +++ b/account_fiscal_position_vat_check/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-" +"account-financial-tools-8-0/language/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\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 "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Factura" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Empresa" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/es_EC.po b/account_fiscal_position_vat_check/i18n/es_EC.po index 3781d7563..bfd0759d5 100644 --- a/account_fiscal_position_vat_check/i18n/es_EC.po +++ b/account_fiscal_position_vat_check/i18n/es_EC.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/es_EC/)\n" +"Language: es_EC\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_EC\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 "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Factura" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Empresa" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/es_MX.po b/account_fiscal_position_vat_check/i18n/es_MX.po index 2a9685aba..ed8d6438f 100644 --- a/account_fiscal_position_vat_check/i18n/es_MX.po +++ b/account_fiscal_position_vat_check/i18n/es_MX.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/es_MX/)\n" +"Language: es_MX\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_MX\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 "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Factura" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Empresa" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/es_VE.po b/account_fiscal_position_vat_check/i18n/es_VE.po index e59fe3da3..4159e8081 100644 --- a/account_fiscal_position_vat_check/i18n/es_VE.po +++ b/account_fiscal_position_vat_check/i18n/es_VE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/es_VE/)\n" +"Language: es_VE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_VE\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 "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Empresa" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/et.po b/account_fiscal_position_vat_check/i18n/et.po index a85e9564d..70ef892ed 100644 --- a/account_fiscal_position_vat_check/i18n/et.po +++ b/account_fiscal_position_vat_check/i18n/et.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n" +"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/et/)\n" +"Language: et\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: et\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 "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Arve" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/fi.po b/account_fiscal_position_vat_check/i18n/fi.po index 8dfc901fa..43ea8c754 100644 --- a/account_fiscal_position_vat_check/i18n/fi.po +++ b/account_fiscal_position_vat_check/i18n/fi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"Language: fi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/fr.po b/account_fiscal_position_vat_check/i18n/fr.po index cc9abd581..ede997997 100644 --- a/account_fiscal_position_vat_check/i18n/fr.po +++ b/account_fiscal_position_vat_check/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-01 18:55+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/fr_CA.po b/account_fiscal_position_vat_check/i18n/fr_CA.po index 4bb8773c2..5cfaf4af7 100644 --- a/account_fiscal_position_vat_check/i18n/fr_CA.po +++ b/account_fiscal_position_vat_check/i18n/fr_CA.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-22 03:41+0000\n" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/" +"fr_CA/)\n" +"Language: fr_CA\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CA\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/fr_CH.po b/account_fiscal_position_vat_check/i18n/fr_CH.po index d83b82853..d3e4c93d3 100644 --- a/account_fiscal_position_vat_check/i18n/fr_CH.po +++ b/account_fiscal_position_vat_check/i18n/fr_CH.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-22 03:41+0000\n" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" +"teams/23907/fr_CH/)\n" +"Language: fr_CH\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CH\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/gl.po b/account_fiscal_position_vat_check/i18n/gl.po index 5e5eb4b92..d01695ad3 100644 --- a/account_fiscal_position_vat_check/i18n/gl.po +++ b/account_fiscal_position_vat_check/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/hr.po b/account_fiscal_position_vat_check/i18n/hr.po index fca5a46a7..d9ac13498 100644 --- a/account_fiscal_position_vat_check/i18n/hr.po +++ b/account_fiscal_position_vat_check/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # Bole , 2017 # OCA Transbot , 2017 @@ -13,11 +13,12 @@ msgstr "" "PO-Revision-Date: 2018-02-23 01:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice diff --git a/account_fiscal_position_vat_check/i18n/hr_HR.po b/account_fiscal_position_vat_check/i18n/hr_HR.po index a33a9aed0..94f6ebdc7 100644 --- a/account_fiscal_position_vat_check/i18n/hr_HR.po +++ b/account_fiscal_position_vat_check/i18n/hr_HR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # Bole , 2016 msgid "" @@ -11,12 +11,14 @@ msgstr "" "POT-Creation-Date: 2016-11-24 23:57+0000\n" "PO-Revision-Date: 2016-11-24 23:57+0000\n" "Last-Translator: Bole , 2016\n" -"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" +"hr_HR/)\n" +"Language: hr_HR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr_HR\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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -43,8 +45,8 @@ msgid "" "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." msgstr "" -"Pokušavate potvrditi račun ili povrat kupca sa fiskalnom pozivijom '%s' koja" -" zahtijva da partner ima unešen porezni broj. Kupac %s nema unešen porezni " +"Pokušavate potvrditi račun ili povrat kupca sa fiskalnom pozivijom '%s' koja " +"zahtijva da partner ima unešen porezni broj. Kupac %s nema unešen porezni " "broj u sustavu, molimo uinestie ga i pokušajte potvrditi račun ponovo." #. module: account_fiscal_position_vat_check @@ -54,5 +56,5 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" -"Postavili ste fiskalnu poziciju '%s' koja zahtijeva porezni broj, međutim on" -" nedostaje.javascript:;" +"Postavili ste fiskalnu poziciju '%s' koja zahtijeva porezni broj, međutim on " +"nedostaje.javascript:;" diff --git a/account_fiscal_position_vat_check/i18n/hu.po b/account_fiscal_position_vat_check/i18n/hu.po index 3f19b713d..5cff61bb9 100644 --- a/account_fiscal_position_vat_check/i18n/hu.po +++ b/account_fiscal_position_vat_check/i18n/hu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/hu/)\n" +"Language: hu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hu\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 "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Számla" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/id.po b/account_fiscal_position_vat_check/i18n/id.po index 5cc0a17ea..c86c08ccc 100644 --- a/account_fiscal_position_vat_check/i18n/id.po +++ b/account_fiscal_position_vat_check/i18n/id.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n" +"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/id/)\n" +"Language: id\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: id\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Faktur" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/it.po b/account_fiscal_position_vat_check/i18n/it.po index 3dea40a1c..d82dfadb5 100644 --- a/account_fiscal_position_vat_check/i18n/it.po +++ b/account_fiscal_position_vat_check/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\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" "Content-Transfer-Encoding: \n" -"Language: it\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 "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Fattura" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/ja.po b/account_fiscal_position_vat_check/i18n/ja.po index 63e5bd281..b682473ed 100644 --- a/account_fiscal_position_vat_check/i18n/ja.po +++ b/account_fiscal_position_vat_check/i18n/ja.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n" +"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/ja/)\n" +"Language: ja\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ja\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "請求書" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "パートナ" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/lt.po b/account_fiscal_position_vat_check/i18n/lt.po index 49e11831a..fc61a22d1 100644 --- a/account_fiscal_position_vat_check/i18n/lt.po +++ b/account_fiscal_position_vat_check/i18n/lt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,14 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n" +"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/lt/)\n" +"Language: lt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lt\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 -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" +"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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -40,8 +25,7 @@ msgid "Invoice" msgstr "Sąskaita-faktūra" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +36,19 @@ msgid "Partner" msgstr "Partneris" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/mk.po b/account_fiscal_position_vat_check/i18n/mk.po index f6032e4ae..df7ca1f8b 100644 --- a/account_fiscal_position_vat_check/i18n/mk.po +++ b/account_fiscal_position_vat_check/i18n/mk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n" +"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/mk/)\n" +"Language: mk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mk\n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Фактура" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Партнер" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/mn.po b/account_fiscal_position_vat_check/i18n/mn.po index 3c8ccdba1..ce36511d3 100644 --- a/account_fiscal_position_vat_check/i18n/mn.po +++ b/account_fiscal_position_vat_check/i18n/mn.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n" +"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/mn/)\n" +"Language: mn\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mn\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 "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Нэхэмжлэл" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Харилцагч" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/nb.po b/account_fiscal_position_vat_check/i18n/nb.po index 54fe8e60c..16b1d278a 100644 --- a/account_fiscal_position_vat_check/i18n/nb.po +++ b/account_fiscal_position_vat_check/i18n/nb.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/nb/)\n" +"Language: nb\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb\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 "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Faktura" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/nb_NO.po b/account_fiscal_position_vat_check/i18n/nb_NO.po index db30a7b2c..2fd66d069 100644 --- a/account_fiscal_position_vat_check/i18n/nb_NO.po +++ b/account_fiscal_position_vat_check/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-22 03:41+0000\n" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb_NO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/nl.po b/account_fiscal_position_vat_check/i18n/nl.po index aaf4727e8..727264887 100644 --- a/account_fiscal_position_vat_check/i18n/nl.po +++ b/account_fiscal_position_vat_check/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\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" "Content-Transfer-Encoding: \n" -"Language: nl\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 "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Factuur" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Relatie" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/nl_BE.po b/account_fiscal_position_vat_check/i18n/nl_BE.po index 73d1535c1..f4225fbd7 100644 --- a/account_fiscal_position_vat_check/i18n/nl_BE.po +++ b/account_fiscal_position_vat_check/i18n/nl_BE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/nl_BE/)\n" +"Language: nl_BE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_BE\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 "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Factuur" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Relatie" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/nl_NL.po b/account_fiscal_position_vat_check/i18n/nl_NL.po index 2b89b55d5..0d97bdc1e 100644 --- a/account_fiscal_position_vat_check/i18n/nl_NL.po +++ b/account_fiscal_position_vat_check/i18n/nl_NL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # Frank Schellenberg , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-01-25 11:46+0000\n" "PO-Revision-Date: 2018-01-25 11:46+0000\n" "Last-Translator: Frank Schellenberg , 2018\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" +"Language: nl_NL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_NL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/pl.po b/account_fiscal_position_vat_check/i18n/pl.po index 1f101ce12..f1535526c 100644 --- a/account_fiscal_position_vat_check/i18n/pl.po +++ b/account_fiscal_position_vat_check/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,14 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n" +"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" - -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 " +"|| n%100>=20) ? 1 : 2);\n" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -40,8 +25,7 @@ msgid "Invoice" msgstr "Faktura" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +36,19 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/pt.po b/account_fiscal_position_vat_check/i18n/pt.po index 2101d0026..d312a692f 100644 --- a/account_fiscal_position_vat_check/i18n/pt.po +++ b/account_fiscal_position_vat_check/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n" +"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\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 "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Fatura" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Parceiro" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/pt_BR.po b/account_fiscal_position_vat_check/i18n/pt_BR.po index 7fa6465c6..78ceb54a0 100644 --- a/account_fiscal_position_vat_check/i18n/pt_BR.po +++ b/account_fiscal_position_vat_check/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # Alessandro Martini , 2017 # OCA Transbot , 2017 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\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" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/pt_PT.po b/account_fiscal_position_vat_check/i18n/pt_PT.po index 7520aa76c..0d5d1fe85 100644 --- a/account_fiscal_position_vat_check/i18n/pt_PT.po +++ b/account_fiscal_position_vat_check/i18n/pt_PT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-22 03:41+0000\n" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" +"teams/23907/pt_PT/)\n" +"Language: pt_PT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_PT\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/ro.po b/account_fiscal_position_vat_check/i18n/ro.po index 0d68e1e39..5224074a9 100644 --- a/account_fiscal_position_vat_check/i18n/ro.po +++ b/account_fiscal_position_vat_check/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,14 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/ro/)\n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ro\n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" - -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -40,8 +25,7 @@ msgid "Invoice" msgstr "Factura" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +36,19 @@ msgid "Partner" msgstr "Partener" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/ru.po b/account_fiscal_position_vat_check/i18n/ru.po index 52514f36a..f54c3dc8f 100644 --- a/account_fiscal_position_vat_check/i18n/ru.po +++ b/account_fiscal_position_vat_check/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,15 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n" +"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ru\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 -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" +"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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -40,8 +26,7 @@ msgid "Invoice" msgstr "Счет" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +37,19 @@ msgid "Partner" msgstr "Контрагент" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/sk_SK.po b/account_fiscal_position_vat_check/i18n/sk_SK.po index ea2b7394a..ba031ddb5 100644 --- a/account_fiscal_position_vat_check/i18n/sk_SK.po +++ b/account_fiscal_position_vat_check/i18n/sk_SK.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-22 03:41+0000\n" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/" +"sk_SK/)\n" +"Language: sk_SK\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk_SK\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/sl.po b/account_fiscal_position_vat_check/i18n/sl.po index 427767641..b381cf69f 100644 --- a/account_fiscal_position_vat_check/i18n/sl.po +++ b/account_fiscal_position_vat_check/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-11-01 18:55+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\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" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice diff --git a/account_fiscal_position_vat_check/i18n/sr@latin.po b/account_fiscal_position_vat_check/i18n/sr@latin.po index be966acdb..d9a1b9216 100644 --- a/account_fiscal_position_vat_check/i18n/sr@latin.po +++ b/account_fiscal_position_vat_check/i18n/sr@latin.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,14 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/sr@latin/)\n" +"Language: sr@latin\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr@latin\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 -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" +"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:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -40,8 +25,7 @@ msgid "Invoice" msgstr "" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +36,19 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/sv.po b/account_fiscal_position_vat_check/i18n/sv.po index 89a0fb95b..84994a464 100644 --- a/account_fiscal_position_vat_check/i18n/sv.po +++ b/account_fiscal_position_vat_check/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\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" "Content-Transfer-Encoding: \n" -"Language: sv\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 "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Faktura" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Företag" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/th.po b/account_fiscal_position_vat_check/i18n/th.po index 9ab83cc6b..f763b16fc 100644 --- a/account_fiscal_position_vat_check/i18n/th.po +++ b/account_fiscal_position_vat_check/i18n/th.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n" +"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/th/)\n" +"Language: th\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: th\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "ใบแจ้งหนี้" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "พาร์ทเนอร์" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/tr.po b/account_fiscal_position_vat_check/i18n/tr.po index 9567ba6d2..5d0b7eb83 100644 --- a/account_fiscal_position_vat_check/i18n/tr.po +++ b/account_fiscal_position_vat_check/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\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 "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Fatura" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Cari" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/tr_TR.po b/account_fiscal_position_vat_check/i18n/tr_TR.po index 81911b35e..3a11319c1 100644 --- a/account_fiscal_position_vat_check/i18n/tr_TR.po +++ b/account_fiscal_position_vat_check/i18n/tr_TR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-22 03:41+0000\n" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" +"tr_TR/)\n" +"Language: tr_TR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr_TR\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/vi.po b/account_fiscal_position_vat_check/i18n/vi.po index af7332262..1f958ec7b 100644 --- a/account_fiscal_position_vat_check/i18n/vi.po +++ b/account_fiscal_position_vat_check/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n" +"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "Đối tác" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/zh_CN.po b/account_fiscal_position_vat_check/i18n/zh_CN.po index a85023b92..4a4dee013 100644 --- a/account_fiscal_position_vat_check/i18n/zh_CN.po +++ b/account_fiscal_position_vat_check/i18n/zh_CN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n" +"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/zh_CN/)\n" +"Language: zh_CN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_CN\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "发票" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "业务伙伴" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 "" diff --git a/account_fiscal_position_vat_check/i18n/zh_TW.po b/account_fiscal_position_vat_check/i18n/zh_TW.po index ba5b5fe00..5cb311a3a 100644 --- a/account_fiscal_position_vat_check/i18n/zh_TW.po +++ b/account_fiscal_position_vat_check/i18n/zh_TW.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: msgid "" msgstr "" @@ -10,38 +10,21 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/zh_TW/)\n" +"Language: zh_TW\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_TW\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. 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 "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "發票" #. 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 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,36 +35,19 @@ msgid "Partner" msgstr "夥伴" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, 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." +"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." msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. 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 ""