From 617cedfe2b2c4074b43ad3c5970d9bdcf19adb3e Mon Sep 17 00:00:00 2001
From: oca-travis <oca+oca-travis@odoo-community.org>
Date: Thu, 13 Jun 2019 16:26:09 +0000
Subject: [PATCH] [UPD] Update account_fiscal_position_vat_check.pot

---
 .../account_fiscal_position_vat_check.pot     | 61 ++++---------------
 1 file changed, 13 insertions(+), 48 deletions(-)

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
index 077278974..b8cb0ba97 100644
--- 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
@@ -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 ""