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tocmo0nlord
2026-03-13 20:43:25 +00:00
parent 36e847a7df
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50
account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""

62
account_fiscal_position_vat_check/i18n/ar.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ar/)\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "فاتورة"
#~ msgid "Partner"
#~ msgstr "الشريك"

58
account_fiscal_position_vat_check/i18n/bg.po Executable 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>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
"Language: bg\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Фактура"

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account_fiscal_position_vat_check/i18n/bs.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/bs/)\n"
"Language: bs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Faktura"
#~ msgid "Partner"
#~ msgstr "Partner"

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account_fiscal_position_vat_check/i18n/ca.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Factura"
#~ msgid "Partner"
#~ msgstr "Empresa"

61
account_fiscal_position_vat_check/i18n/cs.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/cs/)\n"
"Language: cs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Faktura"
#~ msgid "Partner"
#~ msgstr "Společník"

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account_fiscal_position_vat_check/i18n/de.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# Niki Waibel <niki.waibel@gmail.com>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
"PO-Revision-Date: 2020-05-06 13:19+0000\n"
"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.10\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Kontakt"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#, python-format
#~ msgid ""
#~ "You are trying to validate a customer invoice/refund with the fiscal "
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
#~ "number of this Customer in Odoo and try to validate again."
#~ msgstr ""
#~ "Sie versuchen, eine Ausgangsrechnung/-gutschrift mit der Steuerzuordnung "
#~ "'%(fp)s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer "
#~ "benötigt. Der Kunde '%(rp)s' hat aber keine USt-ID in Odoo. Bitte geben "
#~ "Sie die USt-ID des Kunden in Odoo an und starten Sie die Prüfung erneut."
#~ msgid "Invoice"
#~ msgstr "Rechnung"
#~ msgid "Missing VAT number:"
#~ msgstr "Fehlende USt-Nummer:"
#~ 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' so festgelegt, dass der Kunde eine "
#~ "Umsatzsteuernummer haben muss. Diese fehlt jedoch."
#~ msgid "Partner"
#~ msgstr "Partner"

59
account_fiscal_position_vat_check/i18n/el_GR.po Executable 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>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
"el_GR/)\n"
"Language: el_GR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Τιμολόγιο"

61
account_fiscal_position_vat_check/i18n/en_GB.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-"
"account-financial-tools-8-0/language/en_GB/)\n"
"Language: en_GB\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Invoice"
#~ msgid "Partner"
#~ msgstr "Partner"

94
account_fiscal_position_vat_check/i18n/es.po Executable 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
# José Antonio Cuello <jcuello@artextrading.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
"PO-Revision-Date: 2023-04-14 13:33+0000\n"
"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.14.1\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr "<b>Sin número VAT</b>: este partner tiene la posición fiscal"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Contacto"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr "Mostrar aviso VAT obligatorio"
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr "esto requiere conocer el número VAT del partner."
#, python-format
#~ msgid ""
#~ "You are trying to validate a customer invoice/refund with the fiscal "
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
#~ "number of this Customer in Odoo and try to validate again."
#~ msgstr ""
#~ "Está tratando de validar una factura / fact. rectificativa con la "
#~ "posición fiscal '%(fp)s' que requiere que el cliente tenga un NIF. Pero "
#~ "el cliente '%(rp)s' no tiene un NIF en sus datos. Añada por favor el NIF "
#~ "de este cliente e intente validarla otra vez."
#~ msgid "Display Name"
#~ msgstr "Nombre mostrado"
#~ msgid "ID"
#~ msgstr "ID"
#~ msgid "Last Modified on"
#~ msgstr "Última modificación en"
#~ msgid "Invoice"
#~ msgstr "Factura"
#~ msgid "Missing VAT number:"
#~ msgstr "Falta el NIF:"
#~ msgid ""
#~ "You have set the fiscal position '%s' that require the customer to have a "
#~ "VAT number, but the VAT number is missing."
#~ msgstr ""
#~ "Ha establecido la posición fiscal '%s' que requiere que el cliente tenga "
#~ "un NIF, pero el NIF no está establecido."
#~ msgid "Partner"
#~ msgstr "Empresa"

61
account_fiscal_position_vat_check/i18n/es_CR.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-"
"account-financial-tools-8-0/language/es_CR/)\n"
"Language: es_CR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Factura"
#~ msgid "Partner"
#~ msgstr "Empresa"

61
account_fiscal_position_vat_check/i18n/es_EC.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/es_EC/)\n"
"Language: es_EC\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Factura"
#~ msgid "Partner"
#~ msgstr "Empresa"

61
account_fiscal_position_vat_check/i18n/es_MX.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/es_MX/)\n"
"Language: es_MX\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Factura"
#~ msgid "Partner"
#~ msgstr "Empresa"

58
account_fiscal_position_vat_check/i18n/es_VE.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/es_VE/)\n"
"Language: es_VE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Empresa"

61
account_fiscal_position_vat_check/i18n/et.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/et/)\n"
"Language: et\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Arve"
#~ msgid "Partner"
#~ msgstr "Partner"

58
account_fiscal_position_vat_check/i18n/fi.po Executable 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>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Lasku"

94
account_fiscal_position_vat_check/i18n/fr.po Executable 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 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
"PO-Revision-Date: 2023-06-08 12:11+0000\n"
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 4.17\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr "<b>N°TVA manquant</b> : ce partenaire a une position fiscale"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Contact"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Pièce comptable"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr "Afficher l’avertissement de TVA requise"
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr "qui impose de connaître le numéro de TVA du partenaire."
#, python-format
#~ msgid ""
#~ "You are trying to validate a customer invoice/refund with the fiscal "
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
#~ "number of this Customer in Odoo and try to validate again."
#~ msgstr ""
#~ "Vous essayez de valider une facture ou un avoir client avec la position "
#~ "fiscale \"%(fp)s\" qui impose de connaître le numéro de TVA du client. "
#~ "Mais le client \"%(rp)s\" n’a pas de numéro de TVA dans Odoo. Veuillez "
#~ "ajouter le numéro de TVA de ce client dans Odoo et essayer de valider à "
#~ "nouveau."
#~ msgid "Display Name"
#~ msgstr "Nom affiché"
#~ msgid "ID"
#~ msgstr "ID"
#~ msgid "Last Modified on"
#~ msgstr "Dernière modification le"
#~ msgid "Invoice"
#~ msgstr "Facture"
#~ msgid "Missing VAT number:"
#~ msgstr "Numéro de TVA manquant :"
#~ msgid ""
#~ "You have set the fiscal position '%s' that require the customer to have a "
#~ "VAT number, but the VAT number is missing."
#~ msgstr ""
#~ "Vous avez défini la position fiscale \"%s\" qui exige que le client ait "
#~ "un numéro de TVA, mais le numéro de TVA est absent."
#~ msgid "Partner"
#~ msgstr "Partenaire"

59
account_fiscal_position_vat_check/i18n/fr_CA.po Executable 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>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
"fr_CA/)\n"
"Language: fr_CA\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Facture"

59
account_fiscal_position_vat_check/i18n/fr_CH.po Executable 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>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
"teams/23907/fr_CH/)\n"
"Language: fr_CH\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Facture"

86
account_fiscal_position_vat_check/i18n/fr_FR.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-05-10 13:02+0000\n"
"Last-Translator: Sandrine (ACSONE) <sandrine.ravet@acsone.eu>\n"
"Language-Team: none\n"
"Language: fr_FR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 4.14.1\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr "<b>Numéro de TVA manquant</b> : ce partenaire a la position fiscale"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Contact"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Ecriture"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr "Montrer l'avertissement TVA requise"
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr "Ceci demande de connaître le numéro de TVA du partenaire."
#, python-format
#~ msgid ""
#~ "You are trying to validate a customer invoice/refund with the fiscal "
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
#~ "number of this Customer in Odoo and try to validate again."
#~ msgstr ""
#~ "Vous essayez de valider une facture/remboursement client avec la position "
#~ "fiscale '%(fp)s' qui exige que le client ait un numéro de TVA. Mais le "
#~ "client '%(rp)s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le "
#~ "numéro de TVA de ce client dans Odoo et essayer de valider à nouveau."
#~ msgid "Display Name"
#~ msgstr "Nom affiché"
#~ msgid "ID"
#~ msgstr "ID"
#~ msgid "Last Modified on"
#~ msgstr "Dernière modification"
#~ msgid "Missing VAT number:"
#~ msgstr "Numéro de TVA manquant :"
#~ msgid ""
#~ "You have set the fiscal position '%s' that require customers to have a "
#~ "VAT number. If you plan to use this partner as a customer, you should add "
#~ "its VAT number."
#~ msgstr ""
#~ "Vous avez défini la position fiscale '%s' qui exige que les clients aient "
#~ "un numéro de TVA. Si vous prévoyez d'utiliser ce partenaire comme client, "
#~ "vous devez ajouter son numéro de TVA."

58
account_fiscal_position_vat_check/i18n/gl.po Executable 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>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"Language: gl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Factura"

95
account_fiscal_position_vat_check/i18n/hr.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-23 01:41+0000\n"
"PO-Revision-Date: 2023-01-04 00:59+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"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"
"X-Generator: Weblate 4.14.1\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr "<b>Nedostaje porezni broj</b>: ovaj partner ima fiskalnu poziciju"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Kontakt"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Stavka dnevnika"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr "Prikaži upozorenje za Obavezni porezni broj"
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr "koja traži upisani porezni broj partnera."
#, python-format
#~ msgid ""
#~ "You are trying to validate a customer invoice/refund with the fiscal "
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
#~ "number of this Customer in Odoo and try to validate again."
#~ msgstr ""
#~ "Pokušavate potvrditi račun ili odobrenje sa fiskalnom pozicijom '%(fp)s' "
#~ "koja zahtijeva da partner ima unešen porezni broj, ali partner '%(rp)s' "
#~ "nema porezni broj upisan u odoo. Molimo dodajte porezni broj ovog "
#~ "partnera i pokušajte ponoviti potvrđivanje."
#~ msgid "Display Name"
#~ msgstr "Naziv za prikaz"
#~ msgid "ID"
#~ msgstr "ID"
#~ msgid "Last Modified on"
#~ msgstr "Zadnje modificirano"
#~ msgid "Invoice"
#~ msgstr "Račun"
#~ msgid "Missing VAT number:"
#~ msgstr "Nedostaje porezni broj:"
#~ msgid ""
#~ "You have set the fiscal position '%s' that require the customer to have a "
#~ "VAT number, but the VAT number is missing."
#~ msgstr ""
#~ "Postavili ste fiskalnu poziciju '%s' koja zahtijeva da partner ima "
#~ "porezni broj, ali porezni broj nedostaje."
#~ msgid "Partner"
#~ msgstr "Partner"

85
account_fiscal_position_vat_check/i18n/hr_HR.po Executable file
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# 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 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 23:57+0000\n"
"PO-Revision-Date: 2016-11-24 23:57+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
"hr_HR/)\n"
"Language: hr_HR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#, python-format
#~ msgid ""
#~ "You are trying to validate a customer invoice/refund with the fiscal "
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
#~ "number of this Customer in Odoo and try to validate again."
#~ msgstr ""
#~ "Pokušavate potvrditi račun ili povrat kupca sa fiskalnom pozivijom "
#~ "'%(fp)s' koja zahtijva da partner ima unešen porezni broj. Kupac '%(rp)s' "
#~ "nema unešen porezni broj u sustavu, molimo uinestie ga i pokušajte "
#~ "potvrditi račun ponovo."
#~ msgid "Invoice"
#~ msgstr "Račun"
#~ msgid "Missing VAT number:"
#~ msgstr "Nedostaje porezni broj:"
#~ msgid ""
#~ "You have set the fiscal position '%s' that require the customer to have a "
#~ "VAT number, but the VAT number is missing."
#~ msgstr ""
#~ "Postavili ste fiskalnu poziciju '%s' koja zahtijeva porezni broj, međutim "
#~ "on nedostaje.javascript:;"
#~ msgid "Partner"
#~ msgstr "Partner"

61
account_fiscal_position_vat_check/i18n/hu.po Executable file
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@@ -0,0 +1,61 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/hu/)\n"
"Language: hu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Számla"
#~ msgid "Partner"
#~ msgstr "Partner"

58
account_fiscal_position_vat_check/i18n/id.po Executable file
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@@ -0,0 +1,58 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/id/)\n"
"Language: id\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Faktur"

79
account_fiscal_position_vat_check/i18n/it.po Executable file
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@@ -0,0 +1,79 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2025-02-03 11:06+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (http://www.transifex.com/oca/"
"OCA-account-financial-tools-8-0/language/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.6.2\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr "<b>P.IVA non disponibile</b>: questo partner ha la posizione fiscale"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Contatto"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr "Visualizza avviso P.IVA richiesta"
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
"Stai tentando di convalidare una fattura/rimborso cliente con la posizione "
"fiscale '%(fp)s' che richiede che il cliente abbia un numero di partita IVA. "
"Ma il partner '%(rp)s' non ha un numero di partita IVA in Odoo. Aggiungere "
"il numero di partita IVA di questo partner in Odoo e provre a convalidare di "
"nuovo."
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr "che richiede di conoscere la P.IVA del partner."
#, python-format
#~ msgid ""
#~ "You are trying to validate a customer invoice/refund with the fiscal "
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
#~ "number of this Customer in Odoo and try to validate again."
#~ msgstr ""
#~ "Si sta cercando di validare una fattura/rimborso di un cliente con la "
#~ "posizione fiscale '%(fp)s' che richiede che il cliente abbia una P.IVA. "
#~ "Ma il cliente '%(rp)s' non ha una P.IVA in Odoo. Aggiungere la P.IVA di "
#~ "questo cliente in Odoo e riprovare a validare."
#~ msgid "Invoice"
#~ msgstr "Fattura"
#~ msgid "Partner"
#~ msgstr "Partner"

61
account_fiscal_position_vat_check/i18n/ja.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ja/)\n"
"Language: ja\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "請求書"
#~ msgid "Partner"
#~ msgstr "パートナ"

62
account_fiscal_position_vat_check/i18n/lt.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/lt/)\n"
"Language: lt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Sąskaita-faktūra"
#~ msgid "Partner"
#~ msgstr "Partneris"

61
account_fiscal_position_vat_check/i18n/mk.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/mk/)\n"
"Language: mk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Фактура"
#~ msgid "Partner"
#~ msgstr "Партнер"

61
account_fiscal_position_vat_check/i18n/mn.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/mn/)\n"
"Language: mn\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Нэхэмжлэл"
#~ msgid "Partner"
#~ msgstr "Харилцагч"

61
account_fiscal_position_vat_check/i18n/nb.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/nb/)\n"
"Language: nb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Faktura"
#~ msgid "Partner"
#~ msgstr "Partner"

59
account_fiscal_position_vat_check/i18n/nb_NO.po Executable 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>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
"teams/23907/nb_NO/)\n"
"Language: nb_NO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Innmelding"

84
account_fiscal_position_vat_check/i18n/nl.po Executable 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:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2023-11-14 17:36+0000\n"
"Last-Translator: Thijs van Oers <thijsvanoers@yahoo.com>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr "<b>Ontbrekend BTW nummer</b>: deze klant heeft de fiscale positie"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Relatie"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Boeking"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr "Toon waarschuwing BTW verplicht"
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr "dat vereist dat het BTW nummer van de klant bekend is."
#, python-format
#~ msgid ""
#~ "You are trying to validate a customer invoice/refund with the fiscal "
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
#~ "number of this Customer in Odoo and try to validate again."
#~ msgstr ""
#~ "U probeert een verkoop factuur/credit factuur te valideren met de "
#~ "volgende fiscale positie '%(fp)s' waarvoor het is verplicht dat er een "
#~ "BTW nummer is ingevuld. Maar voor de klant '%(rp)s' is geen BTW nummer "
#~ "bekend. Voeg het BTW nummer van deze klant toe en valideer opnieuw."
#~ msgid "Invoice"
#~ msgstr "Factuur"
#~ msgid "Missing VAT number:"
#~ msgstr "Ontbrekend BTW nummer:"
#~ msgid ""
#~ "You have set the fiscal position '%s' that require the customer to have a "
#~ "VAT number, but the VAT number is missing."
#~ msgstr ""
#~ "U heeft de volgende fiscale positie ingesteld '%s' waarvoor het vereist "
#~ "is dat er een BTW nummer is ingevuld, maar het BTW nummer ontbreekt."
#~ msgid "Partner"
#~ msgstr "Relatie"

61
account_fiscal_position_vat_check/i18n/nl_BE.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/nl_BE/)\n"
"Language: nl_BE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Factuur"
#~ msgid "Partner"
#~ msgstr "Relatie"

62
account_fiscal_position_vat_check/i18n/nl_NL.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# Frank Schellenberg <opensource@schellenberg.nl>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-25 11:46+0000\n"
"PO-Revision-Date: 2018-01-25 11:46+0000\n"
"Last-Translator: Frank Schellenberg <opensource@schellenberg.nl>, 2018\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
"teams/23907/nl_NL/)\n"
"Language: nl_NL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Factuur"
#~ msgid "Partner"
#~ msgstr "Relatie"

62
account_fiscal_position_vat_check/i18n/pl.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/pl/)\n"
"Language: pl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Faktura"
#~ msgid "Partner"
#~ msgstr "Partner"

84
account_fiscal_position_vat_check/i18n/pt.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2019-08-14 18:44+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/pt/)\n"
"Language: pt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Weblate 3.7.1\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Contacto"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#, python-format
#~ msgid ""
#~ "You are trying to validate a customer invoice/refund with the fiscal "
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
#~ "number of this Customer in Odoo and try to validate again."
#~ msgstr ""
#~ "Está a tentar validar uma fatura ou reembolso com a posição fiscal "
#~ "'%(fp)s', que obriga a que o cliente tenha um NIFo que não acontece no "
#~ "caso do cliente '%(rp)s'. Por favor, adicione um e tente validar "
#~ "novamente."
#~ msgid "Invoice"
#~ msgstr "Fatura"
#~ msgid "Missing VAT number:"
#~ msgstr "Falta o NIF:"
#~ 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 "
#~ "definido, mas este está em falta."
#~ msgid "Partner"
#~ msgstr "Parceiro"

94
account_fiscal_position_vat_check/i18n/pt_BR.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# Alessandro Martini <alessandrofmartini@gmail.com>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2024-05-22 02:51+0000\n"
"Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
"translation.odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 4.17\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr "<b>Número de IVA ausente</b>: este parceiro tem a situação fiscal"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Contato"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Entrada Diário"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr "Mostrar aviso de IVA obrigatório"
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr "que exigem saber o número de IVA do parceiro."
#, python-format
#~ msgid ""
#~ "You are trying to validate a customer invoice/refund with the fiscal "
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
#~ "number of this Customer in Odoo and try to validate again."
#~ msgstr ""
#~ "Você está tentando validar uma fatura/reembolso de cliente com a posição "
#~ "fiscal '%(fp)s' que requer que o cliente possua um número de Valor de "
#~ "Imposto Atribuído. Mas o Cliente '%(rp)s' não possui este número no Odoo. "
#~ "Por favor adicione o número de VIA deste Cliente no Odoo e tente validar "
#~ "novamente."
#~ msgid "Display Name"
#~ msgstr "Nome Exibição"
#~ msgid "ID"
#~ msgstr "ID"
#~ msgid "Invoice"
#~ msgstr "Fatura"
#~ msgid "Missing VAT number:"
#~ msgstr "Número do Valor de Imposto Atribuído faltando:"
#~ msgid ""
#~ "You have set the fiscal position '%s' that require the customer to have a "
#~ "VAT number, but the VAT number is missing."
#~ msgstr ""
#~ "Você selecionou a posição fiscal '%s' que requer que o cliente possua um "
#~ "número de Valor de Imposto Atribuído, mas o número de VIA está faltando."
#~ msgid "Partner"
#~ msgstr "Parceiro"

59
account_fiscal_position_vat_check/i18n/pt_PT.po Executable 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>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
"teams/23907/pt_PT/)\n"
"Language: pt_PT\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Fatura"

62
account_fiscal_position_vat_check/i18n/ro.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ro/)\n"
"Language: ro\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Factura"
#~ msgid "Partner"
#~ msgstr "Partener"

63
account_fiscal_position_vat_check/i18n/ru.po Executable file
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@@ -0,0 +1,63 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ru/)\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Счет"
#~ msgid "Partner"
#~ msgstr "Контрагент"

59
account_fiscal_position_vat_check/i18n/sk_SK.po Executable 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>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
"sk_SK/)\n"
"Language: sk_SK\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Faktúra"

94
account_fiscal_position_vat_check/i18n/sl.po Executable 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 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
"PO-Revision-Date: 2023-04-12 15:33+0000\n"
"Last-Translator: Matjaz Mozetic <matjaz@luxim.si>\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
"n%100==4 ? 2 : 3;\n"
"X-Generator: Weblate 4.14.1\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr "<b>Manjka davčna številka</b>: ta partner ima fiskalno pozicijo"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Stik"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Dnevniški vnos"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr "Prikaži opozorilo, da je davčna številka obvezna"
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr "ki zahteva vpisano davčno številko partnerja."
#~ msgid "Display Name"
#~ msgstr "Prikazani naziv"
#~ msgid "ID"
#~ msgstr "ID"
#~ msgid "Last Modified on"
#~ msgstr "Zadnjič spremenjeno"
#, python-format
#~ msgid ""
#~ "You are trying to validate a customer invoice/refund with the fiscal "
#~ "position '%s' that require the customer to have a VAT number. But the "
#~ "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT "
#~ "number of this Customer in Odoo and try to validate again."
#~ msgstr ""
#~ "Poskušate potrditi izdani račun/dobropis s fiskalno pozicijo '%s', ki "
#~ "zahteva, da ima kupec ID za DDV. A kupec '%s' v Odoo nima ID za DDV. "
#~ "Dodajte davčno številko za tega kupca v Odoo in poskusite ponovno "
#~ "potrditi."
#~ msgid "Invoice"
#~ msgstr "Račun"
#~ msgid "Missing VAT number:"
#~ msgstr "Manjkajoči ID za DDV:"
#~ 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."
#~ msgid "Partner"
#~ msgstr "Partner"

59
account_fiscal_position_vat_check/i18n/sr@latin.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/sr@latin/)\n"
"Language: sr@latin\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Partner"

74
account_fiscal_position_vat_check/i18n/sv.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2024-02-27 12:34+0000\n"
"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/sv/)\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr "<b>Momsnummer saknas</b>: denna kontakt har detta skatteområde"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Kontakt"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Verifikat"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr "Visa Varning Moms krävs"
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr "som behöver veta partnerns momsregistreringsnummer."
#, python-format
#~ msgid ""
#~ "You are trying to validate a customer invoice/refund with the fiscal "
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
#~ "number of this Customer in Odoo and try to validate again."
#~ msgstr ""
#~ "Du försöker validera en kundfaktura/återbetalning med skattepositionen "
#~ "'%(fp)s' som kräver att kunden har ett momsregistreringsnummer. Men "
#~ "kunden '%(rp)s' har inget momsregistreringsnummer i Odoo. Lägg till "
#~ "momsnumret för denna kund i Odoo och försök att validera igen."
#~ msgid "Invoice"
#~ msgstr "Faktura"
#~ msgid "Partner"
#~ msgstr "Företag"

61
account_fiscal_position_vat_check/i18n/th.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/th/)\n"
"Language: th\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "ใบแจ้งหนี้"
#~ msgid "Partner"
#~ msgstr "พาร์ทเนอร์"

65
account_fiscal_position_vat_check/i18n/tr.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2025-09-02 22:43+0000\n"
"Last-Translator: Tamer Sezgin <tamer.sezgin@gmail.com>\n"
"Language-Team: Turkish (http://www.transifex.com/oca/"
"OCA-account-financial-tools-8-0/language/tr/)\n"
"Language: tr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
"X-Generator: Weblate 5.10.4\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr "<b>Eksik KDV/Vergi numarası</b>: bu iş ortağının mali durumu var"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Kontak"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Yevmiye Kaydı"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr "KDV Zorunlu Uyarısı Göster"
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
"Mali pozisyonu '%(fp)s' olan ve Vergi Numarası olması gereken bir müşteri "
"faturasını/iade faturasını doğrulamaya çalışıyorsunuz. Fakat '%(rp)s' iş "
"ortağının Odoo'da tanımlı bir Vergi Numarası yok."
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr "İş ortağının Vergi Numarasının bilinmesini gerektirir."
#~ msgid "Invoice"
#~ msgstr "Fatura"
#~ msgid "Partner"
#~ msgstr "Cari"

59
account_fiscal_position_vat_check/i18n/tr_TR.po Executable 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>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
"tr_TR/)\n"
"Language: tr_TR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "Fatura"

58
account_fiscal_position_vat_check/i18n/vi.po Executable file
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@@ -0,0 +1,58 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/vi/)\n"
"Language: vi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Partner"
#~ msgstr "Đối tác"

61
account_fiscal_position_vat_check/i18n/zh_CN.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/zh_CN/)\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "发票"
#~ msgid "Partner"
#~ msgstr "业务伙伴"

61
account_fiscal_position_vat_check/i18n/zh_TW.po Executable file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/zh_TW/)\n"
"Language: zh_TW\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
#~ msgid "Invoice"
#~ msgstr "發票"
#~ msgid "Partner"
#~ msgstr "夥伴"