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Pedro M. Baeza
2015-10-25 11:24:01 +01:00
parent 82c6373142
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78
account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot
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@@ -1,78 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-19 19:46+0000\n"
"PO-Revision-Date: 2013-10-19 19:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_fiscal_position_vat_check
#: view:res.partner:0
msgid "fiscal_position_change(property_account_position, vat)"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#, python-format
msgid "You are trying to validate %s with the fiscal position '%s' that require the customer to have a VAT number. But the Customer '%s' doesn't have a VAT number in OpenERP. Please add the VAT number of this Customer in OpenERP and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid "If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
#: code:addons/account_fiscal_position_vat_check/partner.py:38
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:39
#, python-format
msgid "You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP."
msgstr ""

87
account_fiscal_position_vat_check/i18n/ar.po
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@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "فاتورة"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "الشريك"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

8
account_fiscal_position_vat_check/i18n/es_VE.po → account_fiscal_position_vat_check/i18n/bg.po
View File

@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"POT-Creation-Date: 2016-09-24 00:47+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_VE\n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
@@ -49,7 +49,7 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Empresa"
msgstr "Партньор"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55

87
account_fiscal_position_vat_check/i18n/bs.po
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@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bs\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/ca.po
View File

@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/cs.po
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@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Společník"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

13
account_fiscal_position_vat_check/i18n/de.po
View File

@@ -3,13 +3,14 @@
# * account_fiscal_position_vat_check
#
# Translators:
# Rudolf Schnapka <rs@techno-flex.de>, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 16:14+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"POT-Creation-Date: 2015-11-08 01:04+0000\n"
"PO-Revision-Date: 2015-11-24 16:22+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,7 +33,7 @@ msgstr "Bilanzposition"
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
msgstr "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
@@ -59,7 +60,7 @@ msgid ""
" 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 ""
msgstr "Sie möchten %s mit der Steuerzuordnung '%s' freigeben, welches eine USt-ID beim Kunden erfordert. Der Kunde '%s' hat jedoch keine in Odoo eingepflegte USt-ID. Bitte pflegen Sie diese für den Kunden nach und versuchen die Freigabe nochmal."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
@@ -67,7 +68,7 @@ msgstr ""
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
msgstr "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/account_invoice.py:50

87
account_fiscal_position_vat_check/i18n/en_GB.po
View File

@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_GB\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Invoice"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

11
account_fiscal_position_vat_check/i18n/es.po
View File

@@ -3,13 +3,14 @@
# * account_fiscal_position_vat_check
#
# Translators:
# Antonio Trueba, 2016
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2016-01-16 01:25+0000\n"
"PO-Revision-Date: 2016-02-16 15:35+0000\n"
"Last-Translator: Antonio Trueba\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,12 +21,12 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
msgstr "El cliente debe tener un NIF"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
msgstr "Posición fiscal"
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0

87
account_fiscal_position_vat_check/i18n/es_CR.po
View File

@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/es_MX.po
View File

@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/et.po
View File

@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: et\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Arve"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

88
account_fiscal_position_vat_check/i18n/fr.po
View File

@@ -1,88 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# Christophe kryskool <christophe.chauvet@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-08-03 16:21+0000\n"
"Last-Translator: Christophe kryskool <christophe.chauvet@gmail.com>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr "Numéro de TVA obligatoire pour le client"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Position fiscale"
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr "Si activée, Odoo vérifiera que le client à un numéro de TVA quand l'utilisateur validera les factures/avoirs clients."
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr "Numéro de TVA manquant :"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partenaire"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr "une facture client"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr "un avoir client"
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

13
account_fiscal_position_vat_check/i18n/hr.po
View File

@@ -3,13 +3,14 @@
# * account_fiscal_position_vat_check
#
# Translators:
# Davor Bojkić <bole@dajmi5.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2015-10-20 18:44+0000\n"
"PO-Revision-Date: 2015-10-19 10:22+0000\n"
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,12 +21,12 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
msgstr "Partner mora imati upisam OIB"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
msgstr "Fiskalna pozicija"
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
@@ -44,7 +45,7 @@ msgstr "Račun"
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
msgstr "Nedostaje OIB:"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner

87
account_fiscal_position_vat_check/i18n/hu.po
View File

@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Számla"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/id.po
View File

@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Faktur"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/it.po
View File

@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Fattura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/ja.po
View File

@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "請求書"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "パートナ"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/lt.po
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@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Sąskaita-faktūra"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partneris"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/mk.po
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@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mk\n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Партнер"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/mn.po
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@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Нэхэмжлэл"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Харилцагч"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/nb.po
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@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/nl.po
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@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Relatie"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/nl_BE.po
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@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_BE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Relatie"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/pl.po
View File

@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

25
account_fiscal_position_vat_check/i18n/pt.po
View File

@@ -3,13 +3,14 @@
# * account_fiscal_position_vat_check
#
# Translators:
# Pedro Castro Silva <pedrocs@sossia.pt>, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2015-11-08 01:04+0000\n"
"PO-Revision-Date: 2015-11-18 13:51+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,19 +21,19 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
msgstr "O cliente tem que ter NIF atribuído"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
msgstr "Posição Fiscal"
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
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 clientes."
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@@ -44,7 +45,7 @@ msgstr "Fatura"
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
msgstr "NIF em falta:"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
@@ -59,7 +60,7 @@ msgid ""
" 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 ""
msgstr "Está a tentar validar %s com a posição fiscal '%s' que obriga a que o cliente tenha NIF atribuído, o que não se verifica no caso do cliente '%s'. Por favor, adicione um NIF ao cliente e tente novamente."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
@@ -67,21 +68,21 @@ msgstr ""
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
msgstr "Atribuiu a posição fiscal '%s', que obriga a que o cliente tenha um NIF atribuído, mas este está em falta."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
msgstr "Fatura a Cliente"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
msgstr "Nota de Crédito a Cliente"
#. 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 ""
msgstr "fiscal_position_change(property_account_position, vat, customer)"

87
account_fiscal_position_vat_check/i18n/pt_BR.po
View File

@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Parceiro"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

10
account_fiscal_position_vat_check/i18n/es_EC.po → account_fiscal_position_vat_check/i18n/pt_PT.po
View File

@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"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: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_EC\n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
@@ -37,7 +37,7 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factura"
msgstr "Fatura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
@@ -49,7 +49,7 @@ msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Empresa"
msgstr "Parceiro"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55

87
account_fiscal_position_vat_check/i18n/ro.po
View File

@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partener"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/ru.po
View File

@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Счет"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Контрагент"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

88
account_fiscal_position_vat_check/i18n/sl.po
View File

@@ -1,88 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-07-04 11:49+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr "Kupec mora imeti ID za DDV"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Fiskalni položaj"
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr "Če je označeno, bo Odoo preveril, ali ima kupec ID za DDV ob overjanju računov/dobropisov kupcev."
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Račun"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr "Manjkajoči ID za DDV:"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr "Poskušate overiti %s s fiskalnim položajem '%s', ki zahteva, da ima kupec ID za DDV, a kupec '%s' nima ID za DDV v OpenERP. Kupcu dodajte ID za DDV in ponovno poskusite."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr "Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, a ta manjka."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr "Račun kupcu"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr "Dobropis kupcu"
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr "fiscal_position_change(property_account_position, vat, customer)"

87
account_fiscal_position_vat_check/i18n/sr@latin.po
View File

@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sr@latin\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/sv.po
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@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Företag"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/th.po
View File

@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "ใบแจ้งหนี้"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "พาร์ทเนอร์"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/tr.po
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@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Cari"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/vi.po
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@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: vi\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Đối tác"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/zh_CN.po
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@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "发票"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "业务伙伴"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

87
account_fiscal_position_vat_check/i18n/zh_TW.po
View File

@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_TW\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "發票"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "夥伴"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

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