# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_fiscal_position_vat_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-19 19:46+0000\n"
"PO-Revision-Date: 2013-10-19 19:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_fiscal_position_vat_check
#: view:res.partner:0
msgid "fiscal_position_change(property_account_position, vat)"
msgstr ""

#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#, python-format
msgid "You are trying to validate %s with the fiscal position '%s' that require the customer to have a VAT number. But the Customer '%s' doesn't have a VAT number in OpenERP. Please add the VAT number of this Customer in OpenERP and try to validate again."
msgstr ""

#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
#, python-format
msgid "a Customer Refund"
msgstr ""

#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""

#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid "If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund."
msgstr ""

#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
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
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""

#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
#, python-format
msgid "a Customer Invoice"
msgstr ""

#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
#: code:addons/account_fiscal_position_vat_check/partner.py:38
#, python-format
msgid "Missing VAT number:"
msgstr ""

#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:39
#, python-format
msgid "You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP."
msgstr ""

