From 7c469556ddaf67ccfb905b27c477af8bb52e593c Mon Sep 17 00:00:00 2001 From: oca-travis Date: Fri, 22 Jun 2018 22:33:41 +0000 Subject: [PATCH] [UPD] Update account_fiscal_position_vat_check.pot --- .../account_fiscal_position_vat_check.pot | 71 +++++++++++++++++++ account_fiscal_position_vat_check/i18n/am.po | 12 ++-- account_fiscal_position_vat_check/i18n/ar.po | 15 ++-- account_fiscal_position_vat_check/i18n/bg.po | 12 ++-- account_fiscal_position_vat_check/i18n/bs.po | 15 ++-- account_fiscal_position_vat_check/i18n/ca.po | 12 ++-- account_fiscal_position_vat_check/i18n/cs.po | 12 ++-- account_fiscal_position_vat_check/i18n/da.po | 12 ++-- account_fiscal_position_vat_check/i18n/de.po | 20 +++--- .../i18n/el_GR.po | 15 ++-- .../i18n/en_GB.po | 15 ++-- account_fiscal_position_vat_check/i18n/es.po | 12 ++-- .../i18n/es_CR.po | 15 ++-- .../i18n/es_EC.po | 15 ++-- .../i18n/es_MX.po | 15 ++-- .../i18n/es_PE.po | 15 ++-- .../i18n/es_VE.po | 15 ++-- account_fiscal_position_vat_check/i18n/et.po | 12 ++-- account_fiscal_position_vat_check/i18n/eu.po | 12 ++-- account_fiscal_position_vat_check/i18n/fi.po | 12 ++-- account_fiscal_position_vat_check/i18n/fr.po | 12 ++-- .../i18n/fr_CA.po | 18 ++--- .../i18n/fr_CH.po | 15 ++-- account_fiscal_position_vat_check/i18n/gl.po | 12 ++-- account_fiscal_position_vat_check/i18n/hr.po | 15 ++-- .../i18n/hr_HR.po | 18 ++--- account_fiscal_position_vat_check/i18n/hu.po | 12 ++-- account_fiscal_position_vat_check/i18n/id.po | 12 ++-- account_fiscal_position_vat_check/i18n/it.po | 12 ++-- account_fiscal_position_vat_check/i18n/ja.po | 12 ++-- account_fiscal_position_vat_check/i18n/lt.po | 15 ++-- account_fiscal_position_vat_check/i18n/lv.po | 15 ++-- account_fiscal_position_vat_check/i18n/mk.po | 12 ++-- account_fiscal_position_vat_check/i18n/mn.po | 12 ++-- account_fiscal_position_vat_check/i18n/nb.po | 15 ++-- .../i18n/nb_NO.po | 15 ++-- account_fiscal_position_vat_check/i18n/nl.po | 12 ++-- .../i18n/nl_BE.po | 15 ++-- .../i18n/nl_NL.po | 15 ++-- account_fiscal_position_vat_check/i18n/pl.po | 15 ++-- account_fiscal_position_vat_check/i18n/pt.po | 12 ++-- .../i18n/pt_BR.po | 15 ++-- .../i18n/pt_PT.po | 36 +++++----- account_fiscal_position_vat_check/i18n/ro.po | 15 ++-- account_fiscal_position_vat_check/i18n/ru.po | 16 +++-- account_fiscal_position_vat_check/i18n/sk.po | 12 ++-- .../i18n/sk_SK.po | 15 ++-- account_fiscal_position_vat_check/i18n/sl.po | 19 ++--- .../i18n/sr@latin.po | 18 ++--- account_fiscal_position_vat_check/i18n/sv.po | 12 ++-- account_fiscal_position_vat_check/i18n/th.po | 12 ++-- account_fiscal_position_vat_check/i18n/tr.po | 12 ++-- .../i18n/tr_TR.po | 15 ++-- account_fiscal_position_vat_check/i18n/vi.po | 12 ++-- .../i18n/zh_CN.po | 15 ++-- .../i18n/zh_TW.po | 15 ++-- 56 files changed, 482 insertions(+), 382 deletions(-) create mode 100644 account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot 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..9f3d4d246 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot @@ -0,0 +1,71 @@ +# 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 9.0c\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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat +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 +#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat +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/models/account_invoice.py:38 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 +#, 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:39 +#, python-format +msgid "You are trying to validate %s with the fiscal position '%s' that require the customer to have a VAT number. But the Customer '%s' doesn't have a VAT number in OpenERP.Please add the VAT number of this Customer in Odoo and try to validate again." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/partner.py:21 +#, 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/models/account_invoice.py:34 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36 +#, python-format +msgid "a Customer Refund" +msgstr "" + diff --git a/account_fiscal_position_vat_check/i18n/am.po b/account_fiscal_position_vat_check/i18n/am.po index d7c883ab9..152479a98 100644 --- a/account_fiscal_position_vat_check/i18n/am.po +++ b/account_fiscal_position_vat_check/i18n/am.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # Mike T , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: Mike T , 2016\n" "Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"Language: am\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: am\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_fiscal_position_vat_check @@ -31,8 +31,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "ተባባሪ" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/ar.po b/account_fiscal_position_vat_check/i18n/ar.po index 98c3445f9..5491385ea 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: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/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" +"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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "الشريك" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/bg.po b/account_fiscal_position_vat_check/i18n/bg.po index 87af49efd..2d5e14673 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 , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-23 23:24+0000\n" "Last-Translator: OCA Transbot , 2016\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 @@ -31,8 +31,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "Партньор" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/bs.po b/account_fiscal_position_vat_check/i18n/bs.po index 5c5afc7a9..954ee561c 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: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/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" +"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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "Partner" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/ca.po b/account_fiscal_position_vat_check/i18n/ca.po index 924d958b2..7f5de601d 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: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/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 @@ -31,8 +31,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "Empresa" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/cs.po b/account_fiscal_position_vat_check/i18n/cs.po index 1aebfcf3f..b33619851 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: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/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 @@ -31,8 +31,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "Společník" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/da.po b/account_fiscal_position_vat_check/i18n/da.po index 5d586fb61..cf86e7b2b 100644 --- a/account_fiscal_position_vat_check/i18n/da.po +++ b/account_fiscal_position_vat_check/i18n/da.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: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" +"Language: da\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: da\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_fiscal_position_vat_check @@ -31,8 +31,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "Partner" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/de.po b/account_fiscal_position_vat_check/i18n/de.po index 05a05cb48..52d3f4919 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: # OCA Transbot , 2016 # Rudolf Schnapka , 2016 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2017-02-22 01:37+0000\n" "Last-Translator: Rudolf Schnapka , 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 @@ -32,11 +32,11 @@ msgstr "Steuerzuordnung" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"If enabled, Odoo will check that the customer has a VAT number when the user " +"validates a customer invoice/refund." msgstr "" -"Wenn aktiviert, prüft Odoo, ob der Kunde eine USt-ID hat, bevor der Anwender" -" eine Kundenrechnung/-gutschrift freigeben kann." +"Wenn aktiviert, prüft Odoo, ob der Kunde eine USt-ID hat, bevor der Anwender " +"eine Kundenrechnung/-gutschrift freigeben kann." #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -59,8 +59,8 @@ msgstr "Partner" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" @@ -76,8 +76,8 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" -"Sie haben die Steuerzuordnung '%s' angegeben, welche beim Kunden eine USt-ID" -" erfordert, aber diese USt-ID fehlt hier." +"Sie haben die Steuerzuordnung '%s' angegeben, welche beim Kunden eine USt-ID " +"erfordert, aber diese USt-ID fehlt hier." #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34 diff --git a/account_fiscal_position_vat_check/i18n/el_GR.po b/account_fiscal_position_vat_check/i18n/el_GR.po index c26bbbf68..781ead1a0 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: # Kostas Goutoudis , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: Kostas Goutoudis , 2016\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 @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "Συνεργάτης" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/en_GB.po b/account_fiscal_position_vat_check/i18n/en_GB.po index 82b468ca7..a03ee65f7 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: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" +"teams/23907/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 @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "Partner" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/es.po b/account_fiscal_position_vat_check/i18n/es.po index 13ae9c331..345990ad8 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 # Pedro M. Baeza , 2016 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2016-12-17 23:17+0000\n" "Last-Translator: Pedro M. Baeza , 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 @@ -32,8 +32,8 @@ msgstr "Posición fiscal" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"If enabled, Odoo will check that the customer has a VAT number when the user " +"validates a customer invoice/refund." msgstr "" "Si está habilitado, Odoo comprobará que el cliente tiene un NIF cuando el " "usuario valide la factura/factura rectificativa de cliente." @@ -59,8 +59,8 @@ msgstr "Empresa" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/es_CR.po b/account_fiscal_position_vat_check/i18n/es_CR.po index d6a5b35b0..b3b01b861 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: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/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 @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "Empresa" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/es_EC.po b/account_fiscal_position_vat_check/i18n/es_EC.po index b856a7669..cdf188637 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: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" +"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 @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "Empresa" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/es_MX.po b/account_fiscal_position_vat_check/i18n/es_MX.po index c2a82336a..7d90d5265 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: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" +"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 @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "Empresa" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/es_PE.po b/account_fiscal_position_vat_check/i18n/es_PE.po index 8d4b45fa7..c7990cc29 100644 --- a/account_fiscal_position_vat_check/i18n/es_PE.po +++ b/account_fiscal_position_vat_check/i18n/es_PE.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 , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-03 00:29+0000\n" "PO-Revision-Date: 2018-02-03 00:29+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n" +"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/" +"es_PE/)\n" +"Language: es_PE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_fiscal_position_vat_check @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/es_VE.po b/account_fiscal_position_vat_check/i18n/es_VE.po index 631ddfb6a..d1622e64f 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: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/" +"teams/23907/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 @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "Empresa" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/et.po b/account_fiscal_position_vat_check/i18n/et.po index 96333f2a8..e80e80c01 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: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/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 @@ -31,8 +31,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "Partner" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/eu.po b/account_fiscal_position_vat_check/i18n/eu.po index 2ebd1ce06..1043c17c2 100644 --- a/account_fiscal_position_vat_check/i18n/eu.po +++ b/account_fiscal_position_vat_check/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check -# +# # Translators: # Esther Martín Menéndez , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-02-22 01:37+0000\n" "Last-Translator: Esther Martín Menéndez , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_fiscal_position_vat_check @@ -31,8 +31,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "Kidea" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/fi.po b/account_fiscal_position_vat_check/i18n/fi.po index 92b419bcf..2e2c90683 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: # Jarmo Kortetjärvi , 2016 # OCA Transbot , 2016 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\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 @@ -32,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -57,8 +57,8 @@ msgstr "Kumppani" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/fr.po b/account_fiscal_position_vat_check/i18n/fr.po index 18078c3fc..6270ff6a8 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 # Christophe CHAUVET , 2016 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: Christophe CHAUVET , 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 @@ -32,8 +32,8 @@ msgstr "Position fiscale" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"If enabled, Odoo will check that the customer has a VAT number when the user " +"validates a customer invoice/refund." msgstr "" "Si activée, Odoo vérifiera que le client à un numéro de TVA quand " "l'utilisateur validera les factures/avoirs clients." @@ -59,8 +59,8 @@ msgstr "Partenaire" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/fr_CA.po b/account_fiscal_position_vat_check/i18n/fr_CA.po index 6c6b2a126..13aa72f9a 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: # Adriana Ierfino , 2016 msgid "" @@ -10,12 +10,14 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" -"Last-Translator: Adriana Ierfino , 2016\n" -"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"Last-Translator: Adriana Ierfino , " +"2016\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 @@ -31,8 +33,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +58,8 @@ msgstr "Partenaire" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/fr_CH.po b/account_fiscal_position_vat_check/i18n/fr_CH.po index 46ee43f56..e83e107a1 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 , 2016 # leemannd , 2016 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2016-11-28 21:08+0000\n" "PO-Revision-Date: 2016-11-28 21:08+0000\n" "Last-Translator: leemannd , 2016\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 @@ -32,8 +33,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -57,8 +58,8 @@ msgstr "Partenaire" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/gl.po b/account_fiscal_position_vat_check/i18n/gl.po index ce429b0e1..89c83686a 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 , 2016 # Alejandro Santana , 2016 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: Alejandro Santana , 2016\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 @@ -32,8 +32,8 @@ msgstr "Posición fiscal" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -57,8 +57,8 @@ msgstr "Empresa" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/hr.po b/account_fiscal_position_vat_check/i18n/hr.po index 8f239456b..97a6ce8b7 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: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat @@ -31,8 +32,8 @@ msgstr "Fiskalna pozicija" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "Partner" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/hr_HR.po b/account_fiscal_position_vat_check/i18n/hr_HR.po index 3a5acc108..bb9e4e54a 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: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat @@ -31,8 +33,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +58,8 @@ msgstr "Partner" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/hu.po b/account_fiscal_position_vat_check/i18n/hu.po index 788c4cfb3..e0440a77e 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: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/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 @@ -31,8 +31,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "Partner" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/id.po b/account_fiscal_position_vat_check/i18n/id.po index 39198b103..fc5ddbe35 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: # OCA Transbot , 2016 # Wahyu Setiawan , 2017 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: Wahyu Setiawan , 2017\n" "Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/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 @@ -32,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -57,8 +57,8 @@ msgstr "Mitra" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/it.po b/account_fiscal_position_vat_check/i18n/it.po index 5c310c1e3..4cda89ae8 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: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/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 @@ -31,8 +31,8 @@ msgstr "Posizione fiscale" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "Partner" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/ja.po b/account_fiscal_position_vat_check/i18n/ja.po index 131e4fe56..d01e45f4e 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: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/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 @@ -31,8 +31,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "パートナ" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/lt.po b/account_fiscal_position_vat_check/i18n/lt.po index 99521c2d2..59b08b0bc 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: # UAB "Draugiški sprendimai" , 2016 # OCA Transbot , 2016 @@ -13,11 +13,12 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/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" +"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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat @@ -32,8 +33,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -57,8 +58,8 @@ msgstr "Partneris" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/lv.po b/account_fiscal_position_vat_check/i18n/lv.po index 355c8314b..656d765dc 100644 --- a/account_fiscal_position_vat_check/i18n/lv.po +++ b/account_fiscal_position_vat_check/i18n/lv.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: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" +"Language: lv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lv\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : " +"2);\n" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "Partneris" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/mk.po b/account_fiscal_position_vat_check/i18n/mk.po index 5fa29d306..6c6a0c769 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: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/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 @@ -31,8 +31,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "Партнер" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/mn.po b/account_fiscal_position_vat_check/i18n/mn.po index 1112965e1..8a216232d 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: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/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 @@ -31,8 +31,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "Харилцагч" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/nb.po b/account_fiscal_position_vat_check/i18n/nb.po index e64537f2f..ec4c2b2f7 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: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" +"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 @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "Partner" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/nb_NO.po b/account_fiscal_position_vat_check/i18n/nb_NO.po index 4a1fce52e..3ca9f556f 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: # Imre Kristoffer Eilertsen , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: Imre Kristoffer Eilertsen , 2016\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 @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "Partner" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/nl.po b/account_fiscal_position_vat_check/i18n/nl.po index db20dec54..13d950888 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: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/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 @@ -31,8 +31,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "Relatie" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/nl_BE.po b/account_fiscal_position_vat_check/i18n/nl_BE.po index 0622afb5f..84e951307 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: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" +"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 @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "Relatie" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/nl_NL.po b/account_fiscal_position_vat_check/i18n/nl_NL.po index 1bf0d5922..4b30396ff 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: # Peter Hageman , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-08-25 23:16+0000\n" "PO-Revision-Date: 2017-08-25 23:16+0000\n" "Last-Translator: Peter Hageman , 2017\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 @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/pl.po b/account_fiscal_position_vat_check/i18n/pl.po index 6abf496b8..a9e6fac6c 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: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/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" +"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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "Partner" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/pt.po b/account_fiscal_position_vat_check/i18n/pt.po index 029575f9d..da4be909f 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: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/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 @@ -31,8 +31,8 @@ msgstr "Posição Fiscal" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"If enabled, Odoo will check that the customer has a VAT number when the user " +"validates a customer invoice/refund." msgstr "" "Se ativado, o Odoo vai assegurar que os clientes tenham NIF atribuídos no " "momento em que os utilizadores validam uma fatura ou nota de crédito a " @@ -59,8 +59,8 @@ msgstr "Parceiro" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/pt_BR.po b/account_fiscal_position_vat_check/i18n/pt_BR.po index 860bd644b..566896912 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: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\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 @@ -31,8 +32,8 @@ msgstr "Posição Fiscal" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "Parceiro" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/pt_PT.po b/account_fiscal_position_vat_check/i18n/pt_PT.po index cbdf51419..ea516209a 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: msgid "" msgstr "" @@ -10,15 +10,16 @@ msgstr "" "POT-Creation-Date: 2016-03-07 17:46+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_PT/)\n" +"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-" +"account-financial-tools-8-0/language/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 -#: field:account.fiscal.position,customer_must_have_vat:0 +#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "Customer Must Have VAT number" msgstr "" @@ -28,10 +29,10 @@ msgid "Fiscal Position" msgstr "" #. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 +#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -40,8 +41,8 @@ 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/account_invoice.py:38 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "Missing VAT number:" msgstr "" @@ -52,17 +53,17 @@ 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:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" #. 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:21 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " @@ -70,18 +71,13 @@ msgid "" msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34 #, python-format msgid "a Customer Invoice" msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36 #, 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/ro.po b/account_fiscal_position_vat_check/i18n/ro.po index 7aa5c512f..e1090ac45 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: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/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" +"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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "Partener" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/ru.po b/account_fiscal_position_vat_check/i18n/ru.po index 3e5ddefc0..9e3008cb5 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: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/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" +"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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat @@ -31,8 +33,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +58,8 @@ msgstr "Контрагент" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/sk.po b/account_fiscal_position_vat_check/i18n/sk.po index 8ea765044..85e1cef50 100644 --- a/account_fiscal_position_vat_check/i18n/sk.po +++ b/account_fiscal_position_vat_check/i18n/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: # gebri , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-17 23:17+0000\n" "Last-Translator: gebri , 2016\n" "Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" +"Language: sk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_fiscal_position_vat_check @@ -31,8 +31,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "Partner" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/sk_SK.po b/account_fiscal_position_vat_check/i18n/sk_SK.po index 6919653e1..cf157382d 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: # ivbo , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: ivbo , 2016\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 @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/sl.po b/account_fiscal_position_vat_check/i18n/sl.po index 2d68439e3..ed52a9e6f 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 # Matjaž Mozetič , 2016 @@ -13,11 +13,12 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: Matjaž Mozetič , 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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat @@ -32,8 +33,8 @@ msgstr "Fiskalni položaj" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"If enabled, Odoo will check that the customer has a VAT number when the user " +"validates a customer invoice/refund." msgstr "" "Če je označeno, bo Odoo preveril, ali ima kupec ID za DDV ob overjanju " "računov/dobropisov kupcev." @@ -59,13 +60,13 @@ msgstr "Partner" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" -"Poskušate overiti %s s fiskalnim položajem '%s', ki zahteva, da ima kupec ID" -" za DDV, a kupec '%s' nima ID za DDV v OpenERP. Kupcu dodajte ID za DDV in " +"Poskušate overiti %s s fiskalnim položajem '%s', ki zahteva, da ima kupec ID " +"za DDV, a kupec '%s' nima ID za DDV v OpenERP. Kupcu dodajte ID za DDV in " "ponovno poskusite." #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/sr@latin.po b/account_fiscal_position_vat_check/i18n/sr@latin.po index 2f1cf7c74..db7a50f90 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: # OCA Transbot , 2016 msgid "" @@ -11,12 +11,14 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n" +"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/" +"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" +"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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat @@ -31,8 +33,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +58,8 @@ msgstr "Partner" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/sv.po b/account_fiscal_position_vat_check/i18n/sv.po index 2a38712c4..99b37df29 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: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/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 @@ -31,8 +31,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "Företag" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/th.po b/account_fiscal_position_vat_check/i18n/th.po index 3f4f3c76d..414a0d7e7 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: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Thai (https://www.transifex.com/oca/teams/23907/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 @@ -31,8 +31,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "พาร์ทเนอร์" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/tr.po b/account_fiscal_position_vat_check/i18n/tr.po index 942202a0f..0ba870233 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: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/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 @@ -31,8 +31,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "İş Ortağı" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/tr_TR.po b/account_fiscal_position_vat_check/i18n/tr_TR.po index e36cf0378..efb88eca6 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: # Ozge Altinisik , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-31 00:07+0000\n" "PO-Revision-Date: 2016-12-31 00:07+0000\n" "Last-Translator: Ozge Altinisik , 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 @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "Ortak" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/vi.po b/account_fiscal_position_vat_check/i18n/vi.po index f718a8242..13ba071d7 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: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/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 @@ -31,8 +31,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +56,8 @@ msgstr "Đối tác" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/zh_CN.po b/account_fiscal_position_vat_check/i18n/zh_CN.po index 3a78f083a..aec9d1ee1 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: # OCA Transbot , 2016 # Jeffery Chen Fan , 2016 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: Jeffery Chen Fan , 2016\n" -"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" +"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 @@ -32,8 +33,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -57,8 +58,8 @@ msgstr "业务伙伴" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr "" diff --git a/account_fiscal_position_vat_check/i18n/zh_TW.po b/account_fiscal_position_vat_check/i18n/zh_TW.po index 59c05e8c9..8b3c4887f 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: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" +"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 @@ -31,8 +32,8 @@ msgstr "" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." +"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 @@ -56,8 +57,8 @@ msgstr "夥伴" #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39 #, 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 " +"You are trying to validate %s with the fiscal position '%s' that require the " +"customer to have a VAT number. But the Customer '%s' doesn't have a VAT " "number in OpenERP.Please add the VAT number of this Customer in Odoo and " "try to validate again." msgstr ""