From f88dd56928d4caa66e6689406eecc1e42802fee7 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Mon, 29 Jul 2019 02:35:39 +0000 Subject: [PATCH] [UPD] README.rst --- account_fiscal_position_vat_check/i18n/de.po | 21 ++++++++++--------- account_fiscal_position_vat_check/i18n/hr.po | 11 +++++----- account_fiscal_position_vat_check/i18n/pt.po | 18 ++++++++++------ .../i18n/pt_BR.po | 13 ++++++------ .../static/description/index.html | 2 +- 5 files changed, 37 insertions(+), 28 deletions(-) diff --git a/account_fiscal_position_vat_check/i18n/de.po b/account_fiscal_position_vat_check/i18n/de.po index 49ea1347..1e813ad2 100644 --- a/account_fiscal_position_vat_check/i18n/de.po +++ b/account_fiscal_position_vat_check/i18n/de.po @@ -10,19 +10,20 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-01 18:55+0000\n" -"PO-Revision-Date: 2016-11-01 18:55+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"PO-Revision-Date: 2020-05-06 13:19+0000\n" +"Last-Translator: Maria Sparenberg \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" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.10\n" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -44,10 +45,10 @@ msgid "" "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " "of this Customer in Odoo and try to validate again." msgstr "" -"Sie versuchen, eine Debitorenrechnung/-erstattung mit der Fiskalposition " -"'%s' zu validieren für die der Kunde eine USt-Nummer benötigt. Kunde '%s' " -"hat aber keine USt-Nummer in Odoo. Bitte geben Sie die USt-Nummer des Kunden " -"in Odoo an und starten Sie die Prüfung erneut." +"Sie versuchen, eine Ausgangsrechnung/-gutschrift mit der Steuerzuordnung '%" +"s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer benötigt. Der " +"Kunde '%s' hat aber keine USt-ID in Odoo. Bitte geben Sie die USt-ID des " +"Kunden in Odoo an und starten Sie die Prüfung erneut." #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/partner.py:20 @@ -56,8 +57,8 @@ 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 Fiskalposition '%s' so festgelegt, dass der Kunde eine USt-" -"Nummer haben muss. Diese fehlt jedoch." +"Sie haben die Steuerzuordnung '%s' so festgelegt, dass der Kunde eine " +"Umsatzsteuernummer haben muss. Diese fehlt jedoch." #~ msgid "Partner" #~ msgstr "Partner" diff --git a/account_fiscal_position_vat_check/i18n/hr.po b/account_fiscal_position_vat_check/i18n/hr.po index 2b2aadf5..1fd8ed39 100644 --- a/account_fiscal_position_vat_check/i18n/hr.po +++ b/account_fiscal_position_vat_check/i18n/hr.po @@ -10,20 +10,21 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-23 01:41+0000\n" -"PO-Revision-Date: 2018-02-23 01:41+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2019-11-12 15:34+0000\n" +"Last-Translator: Bole \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" -"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" +"X-Generator: Weblate 3.8\n" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice diff --git a/account_fiscal_position_vat_check/i18n/pt.po b/account_fiscal_position_vat_check/i18n/pt.po index 23cae41c..d0c35a7e 100644 --- a/account_fiscal_position_vat_check/i18n/pt.po +++ b/account_fiscal_position_vat_check/i18n/pt.po @@ -8,20 +8,21 @@ msgstr "" "Project-Id-Version: account-financial-tools (8.0)\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-01 13:25+0000\n" -"PO-Revision-Date: 2015-06-03 15:57+0000\n" -"Last-Translator: <>\n" -"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-" -"financial-tools-8-0/language/pt/)\n" +"PO-Revision-Date: 2019-08-14 18:44+0000\n" +"Last-Translator: Pedro Castro Silva \n" +"Language-Team: Portuguese (http://www.transifex.com/oca/" +"OCA-account-financial-tools-8-0/language/pt/)\n" "Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Weblate 3.7.1\n" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner msgid "Contact" -msgstr "" +msgstr "Contacto" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -32,7 +33,7 @@ msgstr "Fatura" #: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" -msgstr "" +msgstr "Falta o NIF:" #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 @@ -43,6 +44,9 @@ msgid "" "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " "of this Customer in Odoo and try to validate again." msgstr "" +"Está a tentar validar uma fatura ou reembolso com a posição fiscal '%s', que " +"obriga a que o cliente tenha um NIFo que não acontece no caso do cliente '%" +"s'. Por favor, adicione um e tente validar novamente." #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/partner.py:20 @@ -51,6 +55,8 @@ msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" +"Atribuiu a posição fiscal '%s', que obriga a que o cliente tenha um NIF " +"definido, mas este está em falta." #~ msgid "Partner" #~ msgstr "Parceiro" diff --git a/account_fiscal_position_vat_check/i18n/pt_BR.po b/account_fiscal_position_vat_check/i18n/pt_BR.po index a8c9befa..4baf84fc 100644 --- a/account_fiscal_position_vat_check/i18n/pt_BR.po +++ b/account_fiscal_position_vat_check/i18n/pt_BR.po @@ -10,20 +10,21 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-28 23:23+0000\n" -"PO-Revision-Date: 2017-11-28 23:23+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" +"PO-Revision-Date: 2019-08-26 15:01+0000\n" +"Last-Translator: Rodrigo Macedo \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" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 3.8\n" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner msgid "Contact" -msgstr "" +msgstr "Contato" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice diff --git a/account_fiscal_position_vat_check/static/description/index.html b/account_fiscal_position_vat_check/static/description/index.html index 02c227e2..9963ea39 100644 --- a/account_fiscal_position_vat_check/static/description/index.html +++ b/account_fiscal_position_vat_check/static/description/index.html @@ -3,7 +3,7 @@ - + Account Fiscal Position VAT Check