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[UPD] Update account_fiscal_position_vat_check.pot

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oca-travis
2018-06-22 22:33:41 +00:00
parent 26aea8e0ab
commit 7c469556dd
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71
account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot Normal file
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@@ -0,0 +1,71 @@
# 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 9.0c\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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
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
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
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/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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:39
#, python-format
msgid "You are trying to validate %s with the fiscal position '%s' that require the customer to have a VAT number. But the Customer '%s' doesn't have a VAT number in OpenERP.Please add the VAT number of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, 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/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

12
account_fiscal_position_vat_check/i18n/am.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# Mike T <miket@clearict.com>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Mike T <miket@clearict.com>, 2016\n"
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
"Language: am\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: am\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_fiscal_position_vat_check
@@ -31,8 +31,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "ተባባሪ"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
account_fiscal_position_vat_check/i18n/ar.po
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@@ -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: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/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"
"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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "الشريك"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
account_fiscal_position_vat_check/i18n/bg.po
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@@ -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: 2016-12-23 23:24+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\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
@@ -31,8 +31,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "Партньор"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
account_fiscal_position_vat_check/i18n/bs.po
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@@ -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: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/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"
"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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "Partner"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
account_fiscal_position_vat_check/i18n/ca.po
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@@ -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: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/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
@@ -31,8 +31,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "Empresa"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
account_fiscal_position_vat_check/i18n/cs.po
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@@ -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: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/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
@@ -31,8 +31,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "Společník"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
account_fiscal_position_vat_check/i18n/da.po
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@@ -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: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
"Language: da\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
@@ -31,8 +31,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "Partner"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

20
account_fiscal_position_vat_check/i18n/de.po
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@@ -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
# Rudolf Schnapka <rs@techno-flex.de>, 2016
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2017-02-22 01:37+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 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
@@ -32,11 +32,11 @@ msgstr "Steuerzuordnung"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"If enabled, Odoo will check that the customer has a VAT number when the user "
"validates a customer invoice/refund."
msgstr ""
"Wenn aktiviert, prüft Odoo, ob der Kunde eine USt-ID hat, bevor der Anwender"
" eine Kundenrechnung/-gutschrift freigeben kann."
"Wenn aktiviert, prüft Odoo, ob der Kunde eine USt-ID hat, bevor der Anwender "
"eine Kundenrechnung/-gutschrift freigeben kann."
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@@ -59,8 +59,8 @@ msgstr "Partner"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
@@ -76,8 +76,8 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
"Sie haben die Steuerzuordnung '%s' angegeben, welche beim Kunden eine USt-ID"
" erfordert, aber diese USt-ID fehlt hier."
"Sie haben die Steuerzuordnung '%s' angegeben, welche beim Kunden eine USt-ID "
"erfordert, aber diese USt-ID fehlt hier."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34

15
account_fiscal_position_vat_check/i18n/el_GR.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
#
# Translators:
# Kostas Goutoudis <goutoudis@gmail.com>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2016\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
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "Συνεργάτης"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
account_fiscal_position_vat_check/i18n/en_GB.po
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@@ -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 ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n"
"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/"
"teams/23907/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
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "Partner"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
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
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2016-12-17 23:17+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.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
@@ -32,8 +32,8 @@ msgstr "Posición fiscal"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"If enabled, Odoo will check that the customer has a VAT number when the user "
"validates a customer invoice/refund."
msgstr ""
"Si está habilitado, Odoo comprobará que el cliente tiene un NIF cuando el "
"usuario valide la factura/factura rectificativa de cliente."
@@ -59,8 +59,8 @@ msgstr "Empresa"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n"
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/"
"teams/23907/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
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "Empresa"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/"
"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
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "Empresa"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
"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
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "Empresa"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
account_fiscal_position_vat_check/i18n/es_PE.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>, 2018
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2018-02-03 00:29+0000\n"
"PO-Revision-Date: 2018-02-03 00:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/"
"es_PE/)\n"
"Language: es_PE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr ""
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n"
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/"
"teams/23907/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
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "Empresa"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/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
@@ -31,8 +31,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "Partner"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
account_fiscal_position_vat_check/i18n/eu.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:
# Esther Martín Menéndez <esthermartin001@gmail.com>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-02-22 01:37+0000\n"
"Last-Translator: Esther Martín Menéndez <esthermartin001@gmail.com>, 2017\n"
"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
"Language: eu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
@@ -31,8 +31,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "Kidea"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
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:
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\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
@@ -32,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -57,8 +57,8 @@ msgstr "Kumppani"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
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
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>, 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
@@ -32,8 +32,8 @@ msgstr "Position fiscale"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"If enabled, Odoo will check that the customer has a VAT number when the user "
"validates a customer invoice/refund."
msgstr ""
"Si activée, Odoo vérifiera que le client à un numéro de TVA quand "
"l'utilisateur validera les factures/avoirs clients."
@@ -59,8 +59,8 @@ msgstr "Partenaire"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

18
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:
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
msgid ""
@@ -10,12 +10,14 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n"
"Last-Translator: Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, "
"2016\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
@@ -31,8 +33,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +58,8 @@ msgstr "Partenaire"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
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>, 2016
# leemannd <leemannd@gmail.com>, 2016
@@ -12,11 +12,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-28 21:08+0000\n"
"PO-Revision-Date: 2016-11-28 21:08+0000\n"
"Last-Translator: leemannd <leemannd@gmail.com>, 2016\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
@@ -32,8 +33,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -57,8 +58,8 @@ msgstr "Partenaire"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
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>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2016\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
@@ -32,8 +32,8 @@ msgstr "Posición fiscal"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -57,8 +57,8 @@ msgstr "Empresa"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,11 +12,12 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
@@ -31,8 +32,8 @@ msgstr "Fiskalna pozicija"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "Partner"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

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: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
@@ -31,8 +33,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +58,8 @@ msgstr "Partner"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/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
@@ -31,8 +31,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "Partner"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2017
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2017\n"
"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/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
@@ -32,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -57,8 +57,8 @@ msgstr "Mitra"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/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
@@ -31,8 +31,8 @@ msgstr "Posizione fiscale"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "Partner"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/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
@@ -31,8 +31,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "パートナ"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
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:
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
@@ -13,11 +13,12 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/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"
"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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
@@ -32,8 +33,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -57,8 +58,8 @@ msgstr "Partneris"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
account_fiscal_position_vat_check/i18n/lv.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: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
"Language: lv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lv\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
"2);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "Partneris"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/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
@@ -31,8 +31,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "Партнер"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/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
@@ -31,8 +31,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "Харилцагч"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/"
"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
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "Partner"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
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:
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\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
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "Partner"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/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
@@ -31,8 +31,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "Relatie"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/"
"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
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "Relatie"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
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:
# Peter Hageman <hageman.p@gmail.com>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-25 23:16+0000\n"
"PO-Revision-Date: 2017-08-25 23:16+0000\n"
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\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
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr ""
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,11 +12,12 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/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"
"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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "Partner"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/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
@@ -31,8 +31,8 @@ msgstr "Posição Fiscal"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"If enabled, Odoo will check that the customer has a VAT number when the user "
"validates a customer invoice/refund."
msgstr ""
"Se ativado, o Odoo vai assegurar que os clientes tenham NIF atribuídos no "
"momento em que os utilizadores validam uma fatura ou nota de crédito a "
@@ -59,8 +59,8 @@ msgstr "Parceiro"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\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
@@ -31,8 +32,8 @@ msgstr "Posição Fiscal"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "Parceiro"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

36
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:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-03-07 17:46+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_PT/)\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-"
"account-financial-tools-8-0/language/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
#: field:account.fiscal.position,customer_must_have_vat:0
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
@@ -28,10 +29,10 @@ msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -40,8 +41,8 @@ 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/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -52,17 +53,17 @@ 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:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
@@ -70,18 +71,13 @@ msgid ""
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, 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 ""

15
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,11 +12,12 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/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"
"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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "Partener"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

16
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,11 +12,13 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/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"
"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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
@@ -31,8 +33,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +58,8 @@ msgstr "Контрагент"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
account_fiscal_position_vat_check/i18n/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:
# gebri <gebri@inmail.sk>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-12-17 23:17+0000\n"
"Last-Translator: gebri <gebri@inmail.sk>, 2016\n"
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
"Language: sk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_fiscal_position_vat_check
@@ -31,8 +31,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "Partner"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
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:
# ivbo <ivan@bock.sk>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: ivbo <ivan@bock.sk>, 2016\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
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr ""
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

19
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
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
@@ -13,11 +13,12 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>, 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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
@@ -32,8 +33,8 @@ msgstr "Fiskalni položaj"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"If enabled, Odoo will check that the customer has a VAT number when the user "
"validates a customer invoice/refund."
msgstr ""
"Če je označeno, bo Odoo preveril, ali ima kupec ID za DDV ob overjanju "
"računov/dobropisov kupcev."
@@ -59,13 +60,13 @@ msgstr "Partner"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
"Poskušate overiti %s s fiskalnim položajem '%s', ki zahteva, da ima kupec ID"
" za DDV, a kupec '%s' nima ID za DDV v OpenERP. Kupcu dodajte ID za DDV in "
"Poskušate overiti %s s fiskalnim položajem '%s', ki zahteva, da ima kupec ID "
"za DDV, a kupec '%s' nima ID za DDV v OpenERP. Kupcu dodajte ID za DDV in "
"ponovno poskusite."
#. module: account_fiscal_position_vat_check

18
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,12 +11,14 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n"
"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/"
"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"
"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.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
@@ -31,8 +33,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +58,8 @@ msgstr "Partner"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/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
@@ -31,8 +31,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "Företag"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/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
@@ -31,8 +31,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "พาร์ทเนอร์"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/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
@@ -31,8 +31,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "İş Ortağı"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
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:
# Ozge Altinisik <ozge@altinkaya.com.tr>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-31 00:07+0000\n"
"PO-Revision-Date: 2016-12-31 00:07+0000\n"
"Last-Translator: Ozge Altinisik <ozge@altinkaya.com.tr>, 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
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "Ortak"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

12
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/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
@@ -31,8 +31,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +56,8 @@ msgstr "Đối tác"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Jeffery Chen Fan <jeffery9@gmail.com>, 2016
@@ -12,11 +12,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Jeffery Chen Fan <jeffery9@gmail.com>, 2016\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
"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
@@ -32,8 +33,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -57,8 +58,8 @@ msgstr "业务伙伴"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""

15
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:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/"
"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
@@ -31,8 +32,8 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
"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
@@ -56,8 +57,8 @@ msgstr "夥伴"
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, 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 "
"You are trying to validate %s with the fiscal position '%s' that require the "
"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""