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Launchpad automatic translations update.

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Launchpad Translations on behalf of account-core-editors
2014-01-03 06:23:27 +00:00
committed by Pedro M. Baeza
parent 2227ed35fb
commit 5b89d04aaf
2 changed files with 116 additions and 12 deletions
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41
account_fiscal_position_vat_check/i18n/fr.po
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@@ -6,14 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-19 19:47+0000\n"
"PO-Revision-Date: 2013-10-19 19:47+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2013-10-19 19:46+0000\n"
"PO-Revision-Date: 2014-01-03 01:31+0000\n"
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
"X-Generator: Launchpad (build 17041)\n"
#. module: account_fiscal_position_vat_check
#: view:res.partner:0
@@ -23,8 +24,16 @@ msgstr "fiscal_position_change(property_account_position, vat)"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#, python-format
msgid "You are trying to validate %s with the fiscal position '%s' that require the customer to have a VAT number. But the Customer '%s' doesn't have a VAT number in OpenERP. Please add the VAT number of this Customer in OpenERP and try to validate again."
msgstr "Vous essayez de valider %s avec la position fiscale '%s' qui oblige à connaître le numéro de TVA du client. Mais le client '%s' n'a pas de numéro de TVA dans OpenERP. Veuillez ajouter le numéro de TVA de ce client dans OpenERP et essayer de valider à nouveau."
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP. Please add the VAT number of this Customer in OpenERP and "
"try to validate again."
msgstr ""
"Vous essayez de valider %s avec la position fiscale '%s' qui oblige à "
"connaître le numéro de TVA du client. Mais le client '%s' n'a pas de numéro "
"de TVA dans OpenERP. Veuillez ajouter le numéro de TVA de ce client dans "
"OpenERP et essayer de valider à nouveau."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
@@ -39,8 +48,12 @@ msgstr "Numéro de TVA obligatoire pour le client"
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid "If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund."
msgstr "Si activé, OpenERP vérifiera que le client a un numéro de TVA quand l'utilisasteur valide la facture/avoir client."
msgid ""
"If enabled, OpenERP will check that the customer has a VAT number when the "
"user validates a customer invoice/refund."
msgstr ""
"Si activé, OpenERP vérifiera que le client a un numéro de TVA quand "
"l'utilisasteur valide la facture/avoir client."
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
@@ -73,6 +86,10 @@ msgstr "Numéro de TVA manquant :"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:39
#, python-format
msgid "You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP."
msgstr "Vous avez sélectionné la position fiscale '%s' qui exige que le client ait un numéro de TVA. Vous devez ajouter le numéro de TVA de ce client dans OpenERP."
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number. You should add the VAT number of this customer in OpenERP."
msgstr ""
"Vous avez sélectionné la position fiscale '%s' qui exige que le client ait "
"un numéro de TVA. Vous devez ajouter le numéro de TVA de ce client dans "
"OpenERP."

87
account_fiscal_position_vat_check/i18n/pt_BR.po Normal file
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@@ -0,0 +1,87 @@
# Brazilian Portuguese translation for account-financial-tools
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the account-financial-tools package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-10-19 19:46+0000\n"
"PO-Revision-Date: 2014-01-10 11:39+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
"X-Generator: Launchpad (build 17041)\n"
#. module: account_fiscal_position_vat_check
#: view:res.partner:0
msgid "fiscal_position_change(property_account_position, vat)"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP. Please add the VAT number of this Customer in OpenERP and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, OpenERP will check that the customer has a VAT number when the "
"user validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
#: code:addons/account_fiscal_position_vat_check/partner.py:38
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:39
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number. You should add the VAT number of this customer in OpenERP."
msgstr ""