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[UPD] README.rst

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OCA-git-bot 2019-07-29 02:35:39 +00:00 committed by syera bonneaux
parent d3cce58d98
commit f88dd56928
5 changed files with 37 additions and 28 deletions
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21
account_fiscal_position_vat_check/i18n/de.po
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@ -10,19 +10,20 @@ msgstr ""
"Project-Id-Version: Odoo Server 10.0\n" "Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-01 18:55+0000\n" "POT-Creation-Date: 2016-11-01 18:55+0000\n"
"PO-Revision-Date: 2016-11-01 18:55+0000\n" "PO-Revision-Date: 2020-05-06 13:19+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n" "Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\n" "Language: de\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact" msgid "Contact"
msgstr "" msgstr "Kontakt"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: 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 " "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." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
"Sie versuchen, eine Debitorenrechnung/-erstattung mit der Fiskalposition " "Sie versuchen, eine Ausgangsrechnung/-gutschrift mit der Steuerzuordnung '%"
"'%s' zu validieren für die der Kunde eine USt-Nummer benötigt. Kunde '%s' " "s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer benötigt. Der "
"hat aber keine USt-Nummer in Odoo. Bitte geben Sie die USt-Nummer des Kunden " "Kunde '%s' hat aber keine USt-ID in Odoo. Bitte geben Sie die USt-ID des "
"in Odoo an und starten Sie die Prüfung erneut." "Kunden in Odoo an und starten Sie die Prüfung erneut."
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #: 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 " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
"Sie haben die Fiskalposition '%s' so festgelegt, dass der Kunde eine USt-" "Sie haben die Steuerzuordnung '%s' so festgelegt, dass der Kunde eine "
"Nummer haben muss. Diese fehlt jedoch." "Umsatzsteuernummer haben muss. Diese fehlt jedoch."
#~ msgid "Partner" #~ msgid "Partner"
#~ msgstr "Partner" #~ msgstr "Partner"

11
account_fiscal_position_vat_check/i18n/hr.po
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@ -10,20 +10,21 @@ msgstr ""
"Project-Id-Version: Odoo Server 10.0\n" "Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-23 01:41+0000\n" "POT-Creation-Date: 2018-02-23 01:41+0000\n"
"PO-Revision-Date: 2018-02-23 01:41+0000\n" "PO-Revision-Date: 2019-11-12 15:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" "Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"Language: hr\n" "Language: hr\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<="
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"X-Generator: Weblate 3.8\n"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact" msgid "Contact"
msgstr "" msgstr "Kontakt"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice

18
account_fiscal_position_vat_check/i18n/pt.po
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@ -8,20 +8,21 @@ msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n" "Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2019-08-14 18:44+0000\n"
"Last-Translator: <>\n" "Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-" "Language-Team: Portuguese (http://www.transifex.com/oca/"
"financial-tools-8-0/language/pt/)\n" "OCA-account-financial-tools-8-0/language/pt/)\n"
"Language: pt\n" "Language: pt\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Weblate 3.7.1\n"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact" msgid "Contact"
msgstr "" msgstr "Contacto"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: 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 #: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format #, python-format
msgid "Missing VAT number:" msgid "Missing VAT number:"
msgstr "" msgstr "Falta o NIF:"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #: 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 " "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." "of this Customer in Odoo and try to validate again."
msgstr "" 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 #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #: 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 " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
"Atribuiu a posição fiscal '%s', que obriga a que o cliente tenha um NIF "
"definido, mas este está em falta."
#~ msgid "Partner" #~ msgid "Partner"
#~ msgstr "Parceiro" #~ msgstr "Parceiro"

13
account_fiscal_position_vat_check/i18n/pt_BR.po
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@ -10,20 +10,21 @@ msgstr ""
"Project-Id-Version: Odoo Server 10.0\n" "Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n" "POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2019-08-26 15:01+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" "Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
"teams/23907/pt_BR/)\n" "23907/pt_BR/)\n"
"Language: pt_BR\n" "Language: pt_BR\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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 #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact" msgid "Contact"
msgstr "" msgstr "Contato"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice

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account_fiscal_position_vat_check/static/description/index.html
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@ -3,7 +3,7 @@
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en"> <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head> <head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" /> <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" /> <meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<title>Account Fiscal Position VAT Check</title> <title>Account Fiscal Position VAT Check</title>
<style type="text/css"> <style type="text/css">