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account_fiscal_position_vat_check/i18n/am.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# Mike T <miket@clearict.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Mike T <miket@clearict.com>, 2016\n"
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: am\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "ተባባሪ"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

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account_fiscal_position_vat_check/i18n/ar.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "فاتورة"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "الشريك"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

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account_fiscal_position_vat_check/i18n/bs.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

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account_fiscal_position_vat_check/i18n/ca.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

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account_fiscal_position_vat_check/i18n/cs.po Normal file
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@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Společník"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/da.po Normal file
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@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

47
account_fiscal_position_vat_check/i18n/de.po
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@@ -3,15 +3,15 @@
# * account_fiscal_position_vat_check
#
# Translators:
# Rudolf Schnapka <rs@techno-flex.de>, 2015
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \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"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -19,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr "Kunde muss eine UStID-Nummer haben"
@@ -29,11 +29,13 @@ msgid "Fiscal Position"
msgstr "Bilanzposition"
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr "Wenn aktiviert, prüft Odoo, ob der Kunde eine USt-ID hat, bevor der Anwender eine Kundenrechnung/-gutschrift freigeben kann."
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
@@ -41,8 +43,8 @@ msgid "Invoice"
msgstr "Rechnung"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr "Fehlende UStID-Nummer:"
@@ -53,36 +55,37 @@ msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr "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."
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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr "Sie haben die Steuerzuordnung '%s' angegeben, welche beim Kunden eine USt-ID erfordert, aber diese USt-ID fehlt hier."
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
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr "Eine Kundenrechnung"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr "Eine Kundengutschrift"
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

83
account_fiscal_position_vat_check/i18n/el_GR.po Normal file
View File

@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# Kostas Goutoudis <goutoudis@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2016\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Τιμολόγιο"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Συνεργάτης"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/en_GB.po Normal file
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@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Invoice"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

33
account_fiscal_position_vat_check/i18n/es.po
View File

@@ -3,15 +3,15 @@
# * account_fiscal_position_vat_check
#
# Translators:
# Antonio Trueba, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \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"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -19,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr "El cliente debe tener un NIF"
@@ -29,7 +29,7 @@ msgid "Fiscal Position"
msgstr "Posición fiscal"
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
@@ -41,8 +41,8 @@ msgid "Invoice"
msgstr "Factura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
@@ -53,7 +53,7 @@ msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
@@ -63,7 +63,7 @@ msgid ""
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
@@ -71,18 +71,13 @@ msgid ""
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

83
account_fiscal_position_vat_check/i18n/es_CR.po Normal file
View File

@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/es_EC.po Normal file
View File

@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_EC\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/es_MX.po Normal file
View File

@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/es_VE.po Normal file
View File

@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_VE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Arve"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

84
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Lasku"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Kumppani"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

86
account_fiscal_position_vat_check/i18n/fr.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr "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
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
"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/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr "une facture client"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr "un avoir client"

83
account_fiscal_position_vat_check/i18n/fr_CA.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CA\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partenaire"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/fr_CH.po Normal file
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@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CH\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

84
account_fiscal_position_vat_check/i18n/gl.po Normal file
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@@ -0,0 +1,84 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2016\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Posición fiscal"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
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/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

33
account_fiscal_position_vat_check/i18n/hr.po
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@@ -3,15 +3,15 @@
# * account_fiscal_position_vat_check
#
# Translators:
# Davor Bojkić <bole@dajmi5.com>, 2015
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \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"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -19,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr "Partner mora imati upisam OIB"
@@ -29,7 +29,7 @@ msgid "Fiscal Position"
msgstr "Fiskalna pozicija"
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
@@ -41,8 +41,8 @@ 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
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr "Nedostaje OIB:"
@@ -53,7 +53,7 @@ msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
@@ -63,7 +63,7 @@ msgid ""
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
@@ -71,18 +71,13 @@ msgid ""
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""

83
account_fiscal_position_vat_check/i18n/hr_HR.po Normal file
View File

@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# Bole <bole@dajmi5.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Račun"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/hu.po Normal file
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@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Számla"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/id.po Normal file
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@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Faktur"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/it.po Normal file
View File

@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Posizione fiscale"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
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/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/ja.po Normal file
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@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "請求書"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "パートナ"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

84
account_fiscal_position_vat_check/i18n/lt.po Normal file
View File

@@ -0,0 +1,84 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Sąskaita faktūra"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partneris"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/lv.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lv\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partneris"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/mk.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Партнер"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/mn.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Нэхэмжлэл"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Харилцагч"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/nb.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/nb_NO.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Innmelding"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/nl.po Normal file
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@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Relatie"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/nl_BE.po Normal file
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@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Relatie"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/pl.po Normal file
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@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

47
account_fiscal_position_vat_check/i18n/pt.po
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@@ -3,15 +3,15 @@
# * account_fiscal_position_vat_check
#
# Translators:
# Pedro Castro Silva <pedrocs@sossia.pt>, 2015
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \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"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -19,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr "O cliente tem que ter NIF atribuído"
@@ -29,11 +29,14 @@ msgid "Fiscal Position"
msgstr "Posição Fiscal"
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
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."
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
@@ -41,8 +44,8 @@ msgid "Invoice"
msgstr "Fatura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr "NIF em falta:"
@@ -53,36 +56,36 @@ msgid "Partner"
msgstr "Parceiro"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
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."
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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr "Atribuiu a posição fiscal '%s', que obriga a que o cliente tenha um NIF atribuído, mas este está em falta."
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
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr "Fatura a Cliente"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr "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 "fiscal_position_change(property_account_position, vat, customer)"

83
account_fiscal_position_vat_check/i18n/pt_BR.po Normal file
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@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Posição Fiscal"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
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/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Parceiro"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/ro.po Normal file
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@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partener"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/ru.po Normal file
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@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Счет"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Контрагент"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/sk_SK.po Normal file
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@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# ivbo <ivan@bock.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: ivbo <ivan@bock.sk>, 2016\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk_SK\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Faktúra"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

91
account_fiscal_position_vat_check/i18n/sl.po Normal file
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@@ -0,0 +1,91 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>, 2016\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr "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
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
"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/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, 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/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
"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/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
"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/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr "Račun kupcu"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr "Dobropis kupcu"

83
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Företag"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "ใบแจ้งหนี้"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "พาร์ทเนอร์"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "İş Ortağı"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "Đối tác"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Jeffery Chen Fan <jeffery9@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Jeffery Chen Fan <jeffery9@gmail.com>, 2016\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "发票"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "业务伙伴"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

83
account_fiscal_position_vat_check/i18n/zh_TW.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/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
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "發票"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr "夥伴"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

59
account_fiscal_year/i18n/es.po Normal file
View File

@@ -0,0 +1,59 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_year
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-05-09 17:06+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_year
#: model:ir.model,name:account_fiscal_year.model_res_company
msgid "Companies"
msgstr "Compañías"
#. module: account_fiscal_year
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_type_action_accounting
msgid "Date Range Types"
msgstr ""
#. module: account_fiscal_year
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_action_accounting
msgid "Date Ranges"
msgstr ""
#. module: account_fiscal_year
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_accounting
msgid "Date ranges"
msgstr ""
#. module: account_fiscal_year
#: model:date.range.type,name:account_fiscal_year.fiscalyear
msgid "Fiscal Year"
msgstr ""
#. module: account_fiscal_year
#: model:ir.model.fields,field_description:account_fiscal_year.field_date_range_type_fiscal_year
msgid "Is fiscal year ?"
msgstr ""
#. module: account_fiscal_year
#: code:addons/account_fiscal_year/models/date_range_type.py:22
#, python-format
msgid "You cannot delete a date range type with flag \"fiscal_year\""
msgstr ""
#. module: account_fiscal_year
#: model:ir.model,name:account_fiscal_year.model_date_range_type
msgid "date.range.type"
msgstr ""

40
account_invoice_currency/i18n/bg.po Normal file
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@@ -0,0 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""

25
account_invoice_currency/i18n/de.po
View File

@@ -3,14 +3,15 @@
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Project-Id-Version: Odoo Server 9.0c\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"
"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -18,8 +19,8 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr "Beträge in Hauswährung"
@@ -27,3 +28,13 @@ msgstr "Beträge in Hauswährung"
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "RechnungInvoice"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""

40
account_invoice_currency/i18n/el_GR.po Normal file
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@@ -0,0 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# Kostas Goutoudis <goutoudis@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2016\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Τιμολόγιο"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""

55
account_invoice_currency/i18n/es.po
View File

@@ -1,16 +1,17 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-03-03 01:39+0000\n"
"PO-Revision-Date: 2016-03-02 17:10+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -18,48 +19,22 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr "Importes moneda compañía"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_tax:0
msgid "Company Cur. Tax"
msgstr "Impuestos moneda compañía"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_total:0
msgid "Company Cur. Total"
msgstr "Total moneda compañía"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_untaxed:0
msgid "Company Cur. Untaxed"
msgstr "Base imponible moneda compañía"
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_tax:0
msgid ""
"Invoice tax amount in the company currency (useful when invoice currency is "
"different from company currency)."
msgstr "Impuestos en la moneda de la compañía (útil cuando la moneda de la factura es diferente a la de la compañía)."
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_total:0
msgid ""
"Invoice total amount in the company currency (useful when invoice currency "
"is different from company currency)."
msgstr "Total factura en la moneda de la compañía (útil cuando la moneda de la factura es diferente a la de la compañía)."
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_untaxed:0
msgid ""
"Invoice untaxed amount in the company currency (useful when invoice currency"
" is different from company currency)."
msgstr "Base imponible en la moneda de la compañía (útil cuando la moneda de la factura es diferente a la de la compañía)."
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""

40
account_invoice_currency/i18n/fi.po Normal file
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@@ -0,0 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Lasku"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""

40
account_invoice_currency/i18n/fr_CA.po Normal file
View File

@@ -0,0 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CA\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr "Taxe"

40
account_invoice_currency/i18n/fr_CH.po Normal file
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@@ -0,0 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CH\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""

41
account_invoice_currency/i18n/gl.po Normal file
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@@ -0,0 +1,41 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2016\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr "Imposto"

40
account_invoice_currency/i18n/hr_HR.po Normal file
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@@ -0,0 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# Bole <bole@dajmi5.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Račun"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""

26
account_invoice_currency/i18n/lt.po
View File

@@ -3,15 +3,15 @@
# * account_invoice_currency
#
# Translators:
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2015
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-09-19 20:50+0000\n"
"Last-Translator: UAB \"Draugiški sprendimai\" <transifex@draugiskisprendimai.lt>\n"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -19,8 +19,8 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr "Sumos įmonės valiuta"
@@ -28,3 +28,13 @@ msgstr "Sumos įmonės valiuta"
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Sąskaita faktūra"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""

40
account_invoice_currency/i18n/nb_NO.po Normal file
View File

@@ -0,0 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Innmelding"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""

40
account_invoice_currency/i18n/pt_PT.po Normal file
View File

@@ -0,0 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2016\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""

40
account_invoice_currency/i18n/sk_SK.po Normal file
View File

@@ -0,0 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# ivbo <ivan@bock.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: ivbo <ivan@bock.sk>, 2016\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk_SK\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Faktúra"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""

54
account_invoice_currency/i18n/sl.po
View File

@@ -3,15 +3,15 @@
# * account_invoice_currency
#
# Translators:
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015-2016
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-03-03 01:39+0000\n"
"PO-Revision-Date: 2016-03-03 05:29+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"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -19,48 +19,22 @@ msgstr ""
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr "Zneski v valuti družbe"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_tax:0
msgid "Company Cur. Tax"
msgstr "Valuta davka družbe"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_total:0
msgid "Company Cur. Total"
msgstr "Valuta skupnega zneska družbe"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_untaxed:0
msgid "Company Cur. Untaxed"
msgstr "Valuta neobdavčenega družbe"
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Račun"
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_tax:0
msgid ""
"Invoice tax amount in the company currency (useful when invoice currency is "
"different from company currency)."
msgstr "Obračun davčnega zneska v valuti družbe (koristno kadar je valuta računa drugačna od valute družbe)."
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_total:0
msgid ""
"Invoice total amount in the company currency (useful when invoice currency "
"is different from company currency)."
msgstr "Skupni znesek računa v valuti družbe (koristno kadar je valuta računa drugačna od valute družbe)."
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_untaxed:0
msgid ""
"Invoice untaxed amount in the company currency (useful when invoice currency"
" is different from company currency)."
msgstr "Neobdavčeni znesek računa v valuti družbe (koristno kadar je valuta računa drugačna od valute družbe)."
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""

6
account_move_locking/i18n/am.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 02:45+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/am/)\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Asiento contable"
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
@@ -133,4 +133,4 @@ msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr ""
msgstr "o"

18
account_move_locking/i18n/ar.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 02:45+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/ar/)\n"
@@ -35,12 +35,12 @@ msgstr "إلغاء"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr ""
msgstr "أنشئ بواسطة"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr ""
msgstr "أنشئ في"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
@@ -63,12 +63,12 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr ""
msgstr "اسم العرض"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr ""
msgstr "المعرف"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
@@ -78,17 +78,17 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr ""
msgstr "آخر تعديل في"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "آخر تحديث بواسطة"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr ""
msgstr "آخر تحديث في"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
@@ -133,4 +133,4 @@ msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr ""
msgstr "أو"

4
account_move_locking/i18n/bg.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 01:04+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/bg/)\n"
@@ -63,7 +63,7 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr ""
msgstr "Име за Показване"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id

136
account_move_locking/i18n/bs.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/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_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr "Otkaži"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "Kreirao"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "Kreirano"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr "Prikaži naziv"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr "Zadnje mijenjano"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "Zadnji ažurirao"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "Zadnje ažurirano"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr "ili"

6
account_move_locking/i18n/ca.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 02:45+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/ca/)\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Assentament comptable"
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
@@ -133,4 +133,4 @@ msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr ""
msgstr "o"

136
account_move_locking/i18n/ca_ES.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/ca_ES/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr "Cancel·la"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr ""
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr ""

18
account_move_locking/i18n/cs.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 02:45+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/cs/)\n"
@@ -35,12 +35,12 @@ msgstr "Zrušit"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr ""
msgstr "Vytvořil(a)"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr ""
msgstr "Vytvořeno"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
@@ -63,12 +63,12 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
@@ -78,17 +78,17 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Naposled upraveno"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Naposled upraveno"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Naposled upraveno"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
@@ -133,4 +133,4 @@ msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr ""
msgstr "nebo"

136
account_move_locking/i18n/da.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Danish (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "Oprettet af"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "Oprettet den"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr "Vist navn"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "Id"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr "Sidst ændret den"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "Sidst opdateret af"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "Sidst opdateret den"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr "eller"

4
account_move_locking/i18n/el_GR.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 02:45+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/el_GR/)\n"
@@ -30,7 +30,7 @@ msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr ""
msgstr "Άκυρο"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid

136
account_move_locking/i18n/en_GB.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/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_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr "Cancel"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "Created by"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "Created on"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr "Display Name"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr "Last Modified on"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "Last Updated by"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "Last Updated on"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr "or"

10
account_move_locking/i18n/es.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 02:45+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/es/)\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Asiento contable"
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
@@ -45,7 +45,7 @@ msgstr "Creado en"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
msgstr "Fecha de fin"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
@@ -73,7 +73,7 @@ msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
msgstr "Diario"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
@@ -133,4 +133,4 @@ msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr ""
msgstr "o"

136
account_move_locking/i18n/es_AR.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/es_AR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_AR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "Creado en"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr "Mostrar Nombre"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr "Última modificación en"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "Última actualización realizada por"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "Última actualización el"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr "o"

136
account_move_locking/i18n/es_CO.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/es_CO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "Creado"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr "Nombre Público"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr "Última Modificación el"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "Actualizado por"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "Actualizado"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr "o"

6
account_move_locking/i18n/es_CR.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 02:45+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/es_CR/)\n"
@@ -40,7 +40,7 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr ""
msgstr "Creado en"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
@@ -68,7 +68,7 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids

18
account_move_locking/i18n/es_EC.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 02:45+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/es_EC/)\n"
@@ -35,12 +35,12 @@ msgstr "Cancelar"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr ""
msgstr "Creado por"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr ""
msgstr "Creado en"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
@@ -63,12 +63,12 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr ""
msgstr "Nombre mostrado"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr ""
msgstr "ID (identificación)"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
@@ -78,17 +78,17 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Última modificación en"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Última actualización de"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Última actualización en"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
@@ -133,4 +133,4 @@ msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr ""
msgstr "o"

4
account_move_locking/i18n/es_ES.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 02:45+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/es_ES/)\n"
@@ -133,4 +133,4 @@ msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr ""
msgstr "o"

18
account_move_locking/i18n/es_MX.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 02:45+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/es_MX/)\n"
@@ -35,12 +35,12 @@ msgstr "Cancelar"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr ""
msgstr "Creado por"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr ""
msgstr "Creado en"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
@@ -63,12 +63,12 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr ""
msgstr "Nombre desplegado"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
@@ -78,17 +78,17 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Ultima modificacion realizada"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Ultima actualizacion por"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Ultima actualización realizada"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
@@ -133,4 +133,4 @@ msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr ""
msgstr "ó"

136
account_move_locking/i18n/es_PE.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "Creado en"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr "Nombre a Mostrar"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr "Ultima Modificación en"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "Actualizado última vez por"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "Ultima Actualización"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr "o"

136
account_move_locking/i18n/es_PY.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/es_PY/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PY\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "Creado en"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "Ultima actualización por"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "Ultima actualización en"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr ""

16
account_move_locking/i18n/es_VE.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 02:45+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/es_VE/)\n"
@@ -35,12 +35,12 @@ msgstr "Cancelar"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr ""
msgstr "Creado por"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr ""
msgstr "Creado en"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
@@ -63,12 +63,12 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr ""
msgstr "Mostrar nombre"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
@@ -78,17 +78,17 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Modificada por última vez"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Última actualización realizada por"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Ultima actualizacion en"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move

18
account_move_locking/i18n/et.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 02:45+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/et/)\n"
@@ -35,12 +35,12 @@ msgstr "Loobu"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr ""
msgstr "Loonud"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr ""
msgstr "Loodud"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
@@ -63,12 +63,12 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr ""
msgstr "Näidatav nimi"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
@@ -78,17 +78,17 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Viimati muudetud"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Viimati uuendatud"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Viimati uuendatud"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
@@ -133,4 +133,4 @@ msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr ""
msgstr "või"

136
account_move_locking/i18n/eu.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Basque (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "Nork sortua"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "Created on"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr "Izena erakutsi"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "Last Updated by"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "Last Updated on"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr "or"

136
account_move_locking/i18n/fa.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Persian (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "ایجاد شده توسط"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "ایجاد شده در"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr "نام نمایشی"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "شناسه"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr "تاریخ آخرین به‌روزرسانی"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "آخرین به روز رسانی توسط"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "آخرین به روز رسانی در"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr "یا"

4
account_move_locking/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 02:45+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/fi/)\n"
@@ -30,7 +30,7 @@ msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr ""
msgstr "Peruuta"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid

6
account_move_locking/i18n/fr.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 02:45+0000\n"
"PO-Revision-Date: 2016-09-16 21:46+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/fr/)\n"
"MIME-Version: 1.0\n"
@@ -45,7 +45,7 @@ msgstr "Créé le"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
msgstr "Date de fin"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start

136
account_move_locking/i18n/fr_CH.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/fr_CH/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CH\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr "Annuler"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "Créé par"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "Créé le"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "Modifié par"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "Modifié le"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr ""

8
account_move_locking/i18n/gl.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 02:45+0000\n"
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-25 14:58+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/gl/)\n"
"MIME-Version: 1.0\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Asento contable"
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
@@ -78,7 +78,7 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Última modificación"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid

136
account_move_locking/i18n/he.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/he/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: he\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "נוצר על ידי"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "נוצר ב-"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr "השם המוצג"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "מזהה"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr "תאריך שינוי אחרון"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "עודכן לאחרונה על ידי"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "עודכן לאחרונה על"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr "או"

136
account_move_locking/i18n/hu.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/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_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr "Mégsem"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "Készítette"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "Létrehozás dátuma"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr "Név megjelenítése"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr "Utolsó frissítés dátuma"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "Utoljára frissítve, által"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "Utoljára frissítve "
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr "vagy"

4
account_move_locking/i18n/it.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 01:04+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/it/)\n"
@@ -133,4 +133,4 @@ msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr ""
msgstr "o"

136
account_move_locking/i18n/ja.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/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_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr "キャンセル"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "作成者"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "作成日"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr "表示名"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr "最終更新日"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "最終更新者"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "最終更新日"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr "または"

136
account_move_locking/i18n/ko.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Korean (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ko\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "작성자"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "작성일"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr "표시 이름"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr "최근 수정"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "최근 갱신한 사람"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "최근 갱신 날짜"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr "또는"

18
account_move_locking/i18n/lt.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 02:45+0000\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/lt/)\n"
@@ -35,12 +35,12 @@ msgstr "Atšaukti"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr ""
msgstr "Sukūrė"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr ""
msgstr "Sukurta"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
@@ -63,12 +63,12 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr ""
msgstr "Vaizduojamas pavadinimas"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
@@ -78,17 +78,17 @@ msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Paskutinį kartą keista"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Paskutinį kartą atnaujino"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Paskutinį kartą atnaujinta"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
@@ -133,4 +133,4 @@ msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr ""
msgstr "arba"

136
account_move_locking/i18n/lv.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Latvian (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lv\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "Izveidoja"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "Izveidots"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "Pēdējo reizi atjaunoja"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "Pēdējās izmaiņas"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr "vai"

136
account_move_locking/i18n/mk.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/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_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr "Откажи"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "Креирано од"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "Креирано на"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr "Прикажи име"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr "Последна промена на"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "Последно ажурирање од"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "Последно ажурирање на"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr "или"

136
account_move_locking/i18n/mn.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/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_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr "Цуцлах"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "Үүсгэгч"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "Үүсгэсэн"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr "Дэлгэцийн Нэр"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr "Сүүлийн засвар хийсэн огноо"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "Сүүлийн засвар хийсэн"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "Сүүлийн засвар хийсэн огноо"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr "эсвэл"

136
account_move_locking/i18n/nb.po Normal file
View File

@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/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_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr "Avbryt"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
msgid "Created by"
msgstr "Opprettet av"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
msgid "Created on"
msgstr "Opprettet den"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
msgid "Date end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
msgid "Date start"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
#, python-format
msgid ""
"Date start need to be before Date "
"end"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
msgid "Display Name"
msgstr "Visnings navn"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
msgid "ID"
msgstr "ID"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
msgid "Last Modified on"
msgstr "Sist oppdatert "
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
msgid "Last Updated by"
msgstr "Sist oppdatert av"
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
msgid "Last Updated on"
msgstr "Sist oppdatert"
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. module: account_move_locking
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:40
#: code:addons/account_move_locking/account.py:49
#, python-format
msgid "Move Locked! %s"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
#, python-format
msgid ""
"Unposted move in period/jounal "
"selected, please post it before "
"locking them"
msgstr ""
#. module: account_move_locking
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
msgid "or"
msgstr "eller"

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