audrius/account-financial-tools
1
0
Fork 0
mirror of https://github.com/OCA/account-financial-tools.git synced 2025-02-02 12:47:26 +02:00
Code Issues Packages Projects Releases Wiki Activity

[UPD] Update account_fiscal_position_vat_check.pot

Browse Source
This commit is contained in:
oca-travis
2018-06-22 22:39:35 +00:00
parent dd0b132950
commit 4a403f6e43
50 changed files with 467 additions and 1457 deletions
Download Patch File Download Diff File Expand all files Collapse all files

43
account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot Normal file
View File

@@ -0,0 +1,43 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid "You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

59
account_fiscal_position_vat_check/i18n/ar.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,29 +10,14 @@ msgstr ""
"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"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ar/)\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. 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 ""
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@@ -40,8 +25,7 @@ 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +36,19 @@ msgid "Partner"
msgstr "الشريك"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

4
account_fiscal_position_vat_check/i18n/bg.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
"Language: bg\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check

59
account_fiscal_position_vat_check/i18n/bs.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,29 +10,14 @@ msgstr ""
"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"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/bs/)\n"
"Language: bs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bs\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. 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 ""
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@@ -40,8 +25,7 @@ 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +36,19 @@ msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/ca.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/cs.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/cs/)\n"
"Language: cs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Společník"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

8
account_fiscal_position_vat_check/i18n/de.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# Niki Waibel <niki.waibel@gmail.com>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-01 18:55+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
@@ -46,8 +46,8 @@ msgid ""
msgstr ""
"Sie versuchen, eine Debitorenrechnung/-erstattung mit der Fiskalposition "
"'%s' zu validieren für die der Kunde eine USt-Nummer benötigt. Kunde '%s' "
"hat aber keine USt-Nummer in Odoo. Bitte geben Sie die USt-Nummer des Kunden"
" in Odoo an und starten Sie die Prüfung erneut."
"hat aber keine USt-Nummer in Odoo. Bitte geben Sie die USt-Nummer des Kunden "
"in Odoo an und starten Sie die Prüfung erneut."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20

7
account_fiscal_position_vat_check/i18n/el_GR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
"el_GR/)\n"
"Language: el_GR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check

56
account_fiscal_position_vat_check/i18n/en_GB.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-"
"account-financial-tools-8-0/language/en_GB/)\n"
"Language: en_GB\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_GB\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

4
account_fiscal_position_vat_check/i18n/es.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# José Antonio Cuello <jcuello@artextrading.com>, 2016
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-01 18:55+0000\n"
"Last-Translator: José Antonio Cuello <jcuello@artextrading.com>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check

56
account_fiscal_position_vat_check/i18n/es_CR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-"
"account-financial-tools-8-0/language/es_CR/)\n"
"Language: es_CR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/es_EC.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/es_EC/)\n"
"Language: es_EC\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_EC\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/es_MX.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/es_MX/)\n"
"Language: es_MX\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/es_VE.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/es_VE/)\n"
"Language: es_VE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_VE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/et.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/et/)\n"
"Language: et\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: et\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

4
account_fiscal_position_vat_check/i18n/fi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check

4
account_fiscal_position_vat_check/i18n/fr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-01 18:55+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_fiscal_position_vat_check

7
account_fiscal_position_vat_check/i18n/fr_CA.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
"fr_CA/)\n"
"Language: fr_CA\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CA\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_fiscal_position_vat_check

7
account_fiscal_position_vat_check/i18n/fr_CH.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
"teams/23907/fr_CH/)\n"
"Language: fr_CH\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CH\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_fiscal_position_vat_check

4
account_fiscal_position_vat_check/i18n/gl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"Language: gl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check

7
account_fiscal_position_vat_check/i18n/hr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2017
@@ -13,11 +13,12 @@ msgstr ""
"PO-Revision-Date: 2018-02-23 01:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice

18
account_fiscal_position_vat_check/i18n/hr_HR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# Bole <bole@dajmi5.com>, 2016
msgid ""
@@ -11,12 +11,14 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 23:57+0000\n"
"PO-Revision-Date: 2016-11-24 23:57+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
"hr_HR/)\n"
"Language: hr_HR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@@ -43,8 +45,8 @@ msgid ""
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
"Pokušavate potvrditi račun ili povrat kupca sa fiskalnom pozivijom '%s' koja"
" zahtijva da partner ima unešen porezni broj. Kupac %s nema unešen porezni "
"Pokušavate potvrditi račun ili povrat kupca sa fiskalnom pozivijom '%s' koja "
"zahtijva da partner ima unešen porezni broj. Kupac %s nema unešen porezni "
"broj u sustavu, molimo uinestie ga i pokušajte potvrditi račun ponovo."
#. module: account_fiscal_position_vat_check
@@ -54,5 +56,5 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
"Postavili ste fiskalnu poziciju '%s' koja zahtijeva porezni broj, međutim on"
" nedostaje.javascript:;"
"Postavili ste fiskalnu poziciju '%s' koja zahtijeva porezni broj, međutim on "
"nedostaje.javascript:;"

56
account_fiscal_position_vat_check/i18n/hu.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/hu/)\n"
"Language: hu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/id.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/id/)\n"
"Language: id\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/it.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/ja.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ja/)\n"
"Language: ja\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "パートナ"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

59
account_fiscal_position_vat_check/i18n/lt.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,29 +10,14 @@ msgstr ""
"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"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/lt/)\n"
"Language: lt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. 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 ""
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
"%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@@ -40,8 +25,7 @@ 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +36,19 @@ msgid "Partner"
msgstr "Partneris"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/mk.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/mk/)\n"
"Language: mk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mk\n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Партнер"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/mn.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/mn/)\n"
"Language: mn\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Харилцагч"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/nb.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/nb/)\n"
"Language: nb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

7
account_fiscal_position_vat_check/i18n/nb_NO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
"teams/23907/nb_NO/)\n"
"Language: nb_NO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check

56
account_fiscal_position_vat_check/i18n/nl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Relatie"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/nl_BE.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/nl_BE/)\n"
"Language: nl_BE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_BE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Relatie"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

7
account_fiscal_position_vat_check/i18n/nl_NL.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# Frank Schellenberg <opensource@schellenberg.nl>, 2018
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2018-01-25 11:46+0000\n"
"PO-Revision-Date: 2018-01-25 11:46+0000\n"
"Last-Translator: Frank Schellenberg <opensource@schellenberg.nl>, 2018\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
"teams/23907/nl_NL/)\n"
"Language: nl_NL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_NL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check

59
account_fiscal_position_vat_check/i18n/pl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,29 +10,14 @@ msgstr ""
"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"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/pl/)\n"
"Language: pl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. 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 ""
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 "
"|| n%100>=20) ? 1 : 2);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@@ -40,8 +25,7 @@ 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +36,19 @@ msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/pt.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/pt/)\n"
"Language: pt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Parceiro"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

7
account_fiscal_position_vat_check/i18n/pt_BR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# Alessandro Martini <alessandrofmartini@gmail.com>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2017
@@ -12,11 +12,12 @@ msgstr ""
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_fiscal_position_vat_check

7
account_fiscal_position_vat_check/i18n/pt_PT.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
"teams/23907/pt_PT/)\n"
"Language: pt_PT\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check

59
account_fiscal_position_vat_check/i18n/ro.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,29 +10,14 @@ msgstr ""
"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"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ro/)\n"
"Language: ro\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
#. 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 ""
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@@ -40,8 +25,7 @@ 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +36,19 @@ msgid "Partner"
msgstr "Partener"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

60
account_fiscal_position_vat_check/i18n/ru.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,29 +10,15 @@ msgstr ""
"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"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ru/)\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. 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 ""
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@@ -40,8 +26,7 @@ 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +37,19 @@ msgid "Partner"
msgstr "Контрагент"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

7
account_fiscal_position_vat_check/i18n/sk_SK.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
"sk_SK/)\n"
"Language: sk_SK\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk_SK\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_fiscal_position_vat_check

7
account_fiscal_position_vat_check/i18n/sl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,11 +12,12 @@ msgstr ""
"PO-Revision-Date: 2016-11-01 18:55+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%100==4 ? 2 : 3);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice

59
account_fiscal_position_vat_check/i18n/sr@latin.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,29 +10,14 @@ msgstr ""
"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"
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/sr@latin/)\n"
"Language: sr@latin\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sr@latin\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. 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 ""
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@@ -40,8 +25,7 @@ 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +36,19 @@ msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/sv.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/sv/)\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Företag"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/th.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/th/)\n"
"Language: th\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "พาร์ทเนอร์"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/tr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/tr/)\n"
"Language: tr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Cari"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

7
account_fiscal_position_vat_check/i18n/tr_TR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
"tr_TR/)\n"
"Language: tr_TR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr_TR\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check

56
account_fiscal_position_vat_check/i18n/vi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/vi/)\n"
"Language: vi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: vi\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "Đối tác"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/zh_CN.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/zh_CN/)\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "业务伙伴"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""

56
account_fiscal_position_vat_check/i18n/zh_TW.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,38 +10,21 @@ msgstr ""
"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"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/zh_TW/)\n"
"Language: zh_TW\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_TW\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: 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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,36 +35,19 @@ msgid "Partner"
msgstr "夥伴"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, 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."
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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 ""