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[UPD] Update account_fiscal_position_vat_check.pot

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oca-travis
2019-06-13 16:26:09 +00:00
parent 58fde90e61
commit 617cedfe2b
1 changed files with 13 additions and 48 deletions
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61
account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot
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@@ -1,13 +1,11 @@
# Translation of OpenERP Server.
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-19 19:46+0000\n"
"PO-Revision-Date: 2013-10-19 19:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -16,35 +14,8 @@ msgstr ""
"Plural-Forms: \n"
#. module: account_fiscal_position_vat_check
#: view:res.partner:0
msgid "fiscal_position_change(property_account_position, vat)"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#, 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 OpenERP and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
#, python-format
msgid "a Customer Refund"
msgstr ""
#. 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
#: help:account.fiscal.position,customer_must_have_vat:0
msgid "If enabled, OpenERP 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_fiscal_position
msgid "Fiscal Position"
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
@@ -53,26 +24,20 @@ msgid "Invoice"
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/account_invoice.py:49
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
#: code:addons/account_fiscal_position_vat_check/partner.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:18
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:39
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:20
#, python-format
msgid "You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP."
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:19
#, 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 ""