diff --git a/account_fiscal_position_vat_check/i18n/ar.po b/account_fiscal_position_vat_check/i18n/ar.po new file mode 100644 index 000000000..38f179b06 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ar.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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" + +#. 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 +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "فاتورة" + +#. 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 +#, 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 "الشريك" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/bs.po b/account_fiscal_position_vat_check/i18n/bs.po new file mode 100644 index 000000000..0e438e8fb --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/bs.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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" + +#. 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 +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Faktura" + +#. 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 +#, 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 "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/ca.po b/account_fiscal_position_vat_check/i18n/ca.po new file mode 100644 index 000000000..aa0a7d299 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ca.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Factura" + +#. 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 +#, 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 "Empresa" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/cs.po b/account_fiscal_position_vat_check/i18n/cs.po new file mode 100644 index 000000000..26f133dc0 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/cs.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Faktura" + +#. 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 +#, 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 "Společník" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/de.po b/account_fiscal_position_vat_check/i18n/de.po index 2df338f5e..cd031a909 100644 --- a/account_fiscal_position_vat_check/i18n/de.po +++ b/account_fiscal_position_vat_check/i18n/de.po @@ -1,94 +1,87 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_fiscal_position_vat_check -# +# * account_fiscal_position_vat_check +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: account-financial-tools (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-19 19:46+0000\n" -"PO-Revision-Date: 2015-01-06 17:35+0100\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 16:14+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" +"Content-Transfer-Encoding: \n" "Language: de\n" -"X-Generator: Poedit 1.5.4\n" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:0 -msgid "fiscal_position_change(property_account_position, vat)" -msgstr "fiscal_position_change(property_account_position, vat)" - -#. 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 "" -"Sie versuchen eine %s in Bilanzposition '%s' zu bestätigen, die erfordert, " -"dass der Kunde eine UStID-Nummer besitzt. Dieser Kunde '%s' hat jedoch keine " -"UStID.Nummer im System. Ergänzen Sie diese Steueridentnummer für den Kunden " -"und versuchen Sie es dann erneut." - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51 -#, python-format -msgid "a Customer Refund" -msgstr "Eine Kundengutschrift" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_fiscal_position_vat_check #: field:account.fiscal.position,customer_must_have_vat:0 msgid "Customer Must Have VAT number" msgstr "Kunde muss eine UStID-Nummer haben" -#. 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 "" -"Wenn gesetzt, stellt OpenERP/ODOO sicher, dass der Kunde eine UStID-Nummer " -"eingetragen hat wenn der Anwender eune Rechnung/Gutschrift bestätigt." - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position msgid "Fiscal Position" msgstr "Bilanzposition" +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Rechnung" #. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49 -#, python-format -msgid "a Customer Invoice" -msgstr "Eine Kundenrechnung" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53 -#: code:addons/account_fiscal_position_vat_check/partner.py:38 +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 #, python-format msgid "Missing VAT number:" msgstr "Fehlende UStID-Nummer:" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:39 +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 #, 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." +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "Eine Kundenrechnung" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "Eine Kundengutschrift" + +#. 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 "" -"Sie haben festgelegt, dass für die Bilanzposition '%s' der Kunde eine UStID-" -"Nummer benötigt. Sie müssen zum Kunden eine UStID einpflegen." diff --git a/account_fiscal_position_vat_check/i18n/en.po b/account_fiscal_position_vat_check/i18n/en.po new file mode 100644 index 000000000..19391b34c --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/en.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: OCA Transbot \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "Customer Must Have VAT number" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Fiscal Position" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"If enabled, Odoo will check that the customer has a VAT number when the user" +" validates a customer invoice/refund." +msgstr "If enabled, Odoo will check that the customer has a VAT number when the user validates a customer invoice/refund." + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. 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 +#, python-format +msgid "Missing VAT number:" +msgstr "Missing VAT number:" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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 "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." + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, 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 "You have set the fiscal position '%s' that require the customer to have a VAT number, but the VAT number is missing." + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "a Customer Invoice" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "a Customer Refund" + +#. 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 "fiscal_position_change(property_account_position, vat, customer)" diff --git a/account_fiscal_position_vat_check/i18n/en_GB.po b/account_fiscal_position_vat_check/i18n/en_GB.po new file mode 100644 index 000000000..9bee45aeb --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/en_GB.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Invoice" + +#. 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 +#, 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 "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/es.po b/account_fiscal_position_vat_check/i18n/es.po new file mode 100644 index 000000000..0d2f626c4 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Factura" + +#. 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 +#, 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 "Empresa" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/es_CR.po b/account_fiscal_position_vat_check/i18n/es_CR.po new file mode 100644 index 000000000..a9a5f0a7f --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es_CR.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Factura" + +#. 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 +#, 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 "Empresa" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/es_EC.po b/account_fiscal_position_vat_check/i18n/es_EC.po new file mode 100644 index 000000000..3781d7563 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es_EC.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Factura" + +#. 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 +#, 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 "Empresa" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/es_MX.po b/account_fiscal_position_vat_check/i18n/es_MX.po new file mode 100644 index 000000000..2a9685aba --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es_MX.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Factura" + +#. 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 +#, 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 "Empresa" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/es_VE.po b/account_fiscal_position_vat_check/i18n/es_VE.po new file mode 100644 index 000000000..e59fe3da3 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es_VE.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, 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 "Empresa" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/et.po b/account_fiscal_position_vat_check/i18n/et.po new file mode 100644 index 000000000..a85e9564d --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/et.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Arve" + +#. 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 +#, 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 "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/fr.po b/account_fiscal_position_vat_check/i18n/fr.po index 032bfb0a1..92d967266 100644 --- a/account_fiscal_position_vat_check/i18n/fr.po +++ b/account_fiscal_position_vat_check/i18n/fr.po @@ -1,95 +1,88 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_fiscal_position_vat_check -# +# * account_fiscal_position_vat_check +# +# Translators: +# Christophe kryskool , 2015 msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: account-financial-tools (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-19 19:46+0000\n" -"PO-Revision-Date: 2014-01-03 01:31+0000\n" -"Last-Translator: Alexis de Lattre \n" -"Language-Team: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-08-03 16:21+0000\n" +"Last-Translator: Christophe kryskool \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" -"X-Generator: Launchpad (build 17041)\n" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:0 -msgid "fiscal_position_change(property_account_position, vat)" -msgstr "fiscal_position_change(property_account_position, vat)" - -#. 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 "" -"Vous essayez de valider %s avec la position fiscale '%s' qui oblige à " -"connaître le numéro de TVA du client. Mais le client '%s' n'a pas de numéro " -"de TVA dans OpenERP. Veuillez ajouter le numéro de TVA de ce client dans " -"OpenERP et essayer de valider à nouveau." - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51 -#, python-format -msgid "a Customer Refund" -msgstr "un avoir client" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_fiscal_position_vat_check #: field:account.fiscal.position,customer_must_have_vat:0 msgid "Customer Must Have VAT number" msgstr "Numéro de TVA obligatoire pour le client" -#. 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 "" -"Si activé, OpenERP vérifiera que le client a un numéro de TVA quand " -"l'utilisasteur valide la facture/avoir client." - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position msgid "Fiscal Position" msgstr "Position fiscale" +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"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." + #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Facture" #. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "Partenaire" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49 -#, python-format -msgid "a Customer Invoice" -msgstr "une facture client" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53 -#: code:addons/account_fiscal_position_vat_check/partner.py:38 +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 #, python-format msgid "Missing VAT number:" msgstr "Numéro de TVA manquant :" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:39 +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 #, 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." +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "une facture client" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "un avoir client" + +#. 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 "" -"Vous avez sélectionné la position fiscale '%s' qui exige que le client ait " -"un numéro de TVA. Vous devez ajouter le numéro de TVA de ce client dans " -"OpenERP." diff --git a/account_fiscal_position_vat_check/i18n/hr.po b/account_fiscal_position_vat_check/i18n/hr.po new file mode 100644 index 000000000..e226db792 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/hr.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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" + +#. 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 +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Račun" + +#. 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 +#, 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 "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/hu.po b/account_fiscal_position_vat_check/i18n/hu.po new file mode 100644 index 000000000..3f19b713d --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/hu.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Számla" + +#. 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 +#, 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 "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/id.po b/account_fiscal_position_vat_check/i18n/id.po new file mode 100644 index 000000000..5cc0a17ea --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/id.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Faktur" + +#. 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 +#, 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/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/it.po b/account_fiscal_position_vat_check/i18n/it.po new file mode 100644 index 000000000..3dea40a1c --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/it.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Fattura" + +#. 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 +#, 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 "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/ja.po b/account_fiscal_position_vat_check/i18n/ja.po new file mode 100644 index 000000000..63e5bd281 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ja.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "請求書" + +#. 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 +#, 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 "パートナ" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/lt.po b/account_fiscal_position_vat_check/i18n/lt.po new file mode 100644 index 000000000..49e11831a --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/lt.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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" + +#. 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 +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Sąskaita-faktūra" + +#. 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 +#, 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 "Partneris" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/mk.po b/account_fiscal_position_vat_check/i18n/mk.po new file mode 100644 index 000000000..f6032e4ae --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/mk.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Фактура" + +#. 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 +#, 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 "Партнер" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/mn.po b/account_fiscal_position_vat_check/i18n/mn.po new file mode 100644 index 000000000..3c8ccdba1 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/mn.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Нэхэмжлэл" + +#. 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 +#, 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 "Харилцагч" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/nb.po b/account_fiscal_position_vat_check/i18n/nb.po new file mode 100644 index 000000000..54fe8e60c --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nb.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Faktura" + +#. 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 +#, 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 "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/nl.po b/account_fiscal_position_vat_check/i18n/nl.po new file mode 100644 index 000000000..aaf4727e8 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nl.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Factuur" + +#. 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 +#, 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 "Relatie" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/nl_BE.po b/account_fiscal_position_vat_check/i18n/nl_BE.po new file mode 100644 index 000000000..73d1535c1 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/nl_BE.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Factuur" + +#. 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 +#, 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 "Relatie" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/pl.po b/account_fiscal_position_vat_check/i18n/pl.po new file mode 100644 index 000000000..1f101ce12 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pl.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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" + +#. 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 +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Faktura" + +#. 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 +#, 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 "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/pt.po b/account_fiscal_position_vat_check/i18n/pt.po new file mode 100644 index 000000000..2101d0026 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/pt.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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" +"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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "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 +#, 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 "Parceiro" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/pt_BR.po b/account_fiscal_position_vat_check/i18n/pt_BR.po index f45d0fbb3..418c7f372 100644 --- a/account_fiscal_position_vat_check/i18n/pt_BR.po +++ b/account_fiscal_position_vat_check/i18n/pt_BR.po @@ -1,87 +1,87 @@ -# Brazilian Portuguese translation for account-financial-tools -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the account-financial-tools package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: account-financial-tools\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-10-19 19:46+0000\n" -"PO-Revision-Date: 2014-01-10 11:39+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Brazilian Portuguese \n" +"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 (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" -"X-Generator: Launchpad (build 17041)\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 "" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. 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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "" +msgstr "Fatura" #. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner -msgid "Partner" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53 -#: code:addons/account_fiscal_position_vat_check/partner.py:38 +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 #, python-format msgid "Missing VAT number:" msgstr "" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:39 +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Parceiro" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 #, 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." +"VAT number, but the VAT number is missing." +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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 new file mode 100644 index 000000000..0d68e1e39 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ro.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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" + +#. 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 +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Factura" + +#. 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 +#, 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 "Partener" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/ru.po b/account_fiscal_position_vat_check/i18n/ru.po new file mode 100644 index 000000000..52514f36a --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/ru.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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" + +#. 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 +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Счет" + +#. 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 +#, 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 "Контрагент" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/sl.po b/account_fiscal_position_vat_check/i18n/sl.po new file mode 100644 index 000000000..c20c441e2 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sl.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +# Matjaž Mozetič , 2015 +msgid "" +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: 2015-07-04 11:49+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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" + +#. module: account_fiscal_position_vat_check +#: field:account.fiscal.position,customer_must_have_vat:0 +msgid "Customer Must Have VAT number" +msgstr "Kupec mora imeti ID za DDV" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Fiskalni položaj" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +msgid "" +"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." + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. 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 +#, python-format +msgid "Missing VAT number:" +msgstr "Manjkajoči ID za DDV:" + +#. module: account_fiscal_position_vat_check +#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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 "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 +#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#, 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 "Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, a ta manjka." + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "Račun kupcu" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, python-format +msgid "a Customer Refund" +msgstr "Dobropis kupcu" + +#. 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 "fiscal_position_change(property_account_position, vat, customer)" diff --git a/account_fiscal_position_vat_check/i18n/sr@latin.po b/account_fiscal_position_vat_check/i18n/sr@latin.po new file mode 100644 index 000000000..be966acdb --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sr@latin.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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" + +#. 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 +#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: help:account.fiscal.position,customer_must_have_vat:0 +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/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, 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 "Partner" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/sv.po b/account_fiscal_position_vat_check/i18n/sv.po new file mode 100644 index 000000000..89a0fb95b --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/sv.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "Faktura" + +#. 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 +#, 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 "Företag" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/th.po b/account_fiscal_position_vat_check/i18n/th.po new file mode 100644 index 000000000..9ab83cc6b --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/th.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "ใบแจ้งหนี้" + +#. 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 +#, 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 "พาร์ทเนอร์" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/tr.po b/account_fiscal_position_vat_check/i18n/tr.po new file mode 100644 index 000000000..9567ba6d2 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/tr.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "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 +#, 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 "Cari" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/vi.po b/account_fiscal_position_vat_check/i18n/vi.po new file mode 100644 index 000000000..af7332262 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/vi.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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/account_invoice.py:54 +#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#, 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 "Đối tác" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/zh_CN.po b/account_fiscal_position_vat_check/i18n/zh_CN.po new file mode 100644 index 000000000..a85023b92 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/zh_CN.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "发票" + +#. 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 +#, 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 "业务伙伴" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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/zh_TW.po b/account_fiscal_position_vat_check/i18n/zh_TW.po new file mode 100644 index 000000000..ba5b5fe00 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/zh_TW.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_position_vat_check +# +# Translators: +msgid "" +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: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: field:account.fiscal.position,customer_must_have_vat:0 +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 +#: help:account.fiscal.position,customer_must_have_vat:0 +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 "發票" + +#. 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 +#, 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 "夥伴" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#, 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/partner.py:41 +#, 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/account_invoice.py:50 +#, python-format +msgid "a Customer Invoice" +msgstr "" + +#. module: account_fiscal_position_vat_check +#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 +#, 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 ""