Initial commit: Odoo 18.0-20251222 extra-addons

account_invoice_supplier_ref_unique/i18n/account_invoice_supplier_ref_unique.pot

@@ -0,0 +1,68 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_supplier_ref_unique
+#
+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_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in"
+" Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""

account_invoice_supplier_ref_unique/i18n/ar.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
+"Language: ar\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"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_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "فاتورة"

account_invoice_supplier_ref_unique/i18n/bg.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+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_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Фактура"

account_invoice_supplier_ref_unique/i18n/bs.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktura"

account_invoice_supplier_ref_unique/i18n/ca.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"

account_invoice_supplier_ref_unique/i18n/cs.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
+"Language: cs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktura"

account_invoice_supplier_ref_unique/i18n/de.po

@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-02 03:40+0000\n"
+"PO-Revision-Date: 2018-02-02 03:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr "Lieferanten Rechnungsnummer "
+
+#, python-format
+#~ msgid ""
+#~ "The invoice/refund with supplier invoice number '%s' already exists in "
+#~ "Odoo under the number '%s' for supplier '%s'."
+#~ msgstr ""
+#~ "Die Rechnung/Gutschrift mit der Lieferantenrechnungsnummer '%s' existiert "
+#~ "bereits in Odoo unter der Nummer '%s' für Lieferant '%s'."
+
+#~ msgid "Invoice"
+#~ msgstr "Rechnung"

account_invoice_supplier_ref_unique/i18n/el_GR.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+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_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Τιμολόγιο"

account_invoice_supplier_ref_unique/i18n/en_GB.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/"
+"teams/23907/en_GB/)\n"
+"Language: en_GB\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Invoice"

account_invoice_supplier_ref_unique/i18n/es.po

@@ -0,0 +1,98 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-02 03:40+0000\n"
+"PO-Revision-Date: 2023-10-09 09:10+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\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 4.17\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr "Comprobar número de proveedor de la factura"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr "Comprobar número de proveedor de la factura"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+"Marque esta casilla si desea restringir la unicidad del número de proveedor "
+"de la factura"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr "Compruebe si el número de factura del proveedor es único"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuración de Ajustes"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+"Si marca esta casilla, el sistema verifica que el número de factura del "
+"proveedor es único en todo el sistema."
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr "Entrada Diaria"
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+"La factura/reembolso con el número de factura del proveedor %(number)s ya "
+"existe en Odoo con el número %(same)s para el proveedor %(supplier)s."
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr "Número de factura de proveedor"
+
+#, python-format
+#~ msgid ""
+#~ "The invoice/refund with supplier invoice number '%s' already exists in "
+#~ "Odoo under the number '%s' for supplier '%s'."
+#~ msgstr ""
+#~ "La factura/factura rectificativa con el número de factura de proveedor "
+#~ "'%s' ya existe en Odoo bajo el número '%s' para el proveedor '%s'."
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"

account_invoice_supplier_ref_unique/i18n/es_CR.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/"
+"teams/23907/es_CR/)\n"
+"Language: es_CR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"

account_invoice_supplier_ref_unique/i18n/es_EC.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/"
+"es_EC/)\n"
+"Language: es_EC\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"

account_invoice_supplier_ref_unique/i18n/es_ES.po

@@ -0,0 +1,92 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-02 03:40+0000\n"
+"PO-Revision-Date: 2018-02-02 03:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
+"es_ES/)\n"
+"Language: es_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"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr "Numero de la factura del proveedor."
+
+#, python-format
+#~ msgid ""
+#~ "The invoice/refund with supplier invoice number '%s' already exists in "
+#~ "Odoo under the number '%s' for supplier '%s'."
+#~ msgstr ""
+#~ "La Factura  /  Reembolso con el numero de factura del proveedor '%s' ya "
+#~ "existe en Odoo bajo el numero '%s' para el proveedor '%s'."
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"

account_invoice_supplier_ref_unique/i18n/es_MX.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
+"es_MX/)\n"
+"Language: es_MX\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"

account_invoice_supplier_ref_unique/i18n/et.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
+"Language: et\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Arve"

account_invoice_supplier_ref_unique/i18n/fi.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+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_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Lasku"

account_invoice_supplier_ref_unique/i18n/fr.po

@@ -0,0 +1,99 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-02 03:40+0000\n"
+"PO-Revision-Date: 2024-08-01 09:58+0000\n"
+"Last-Translator: \"Benjamin Willig (ACSONE)\" <benjamin.willig@acsone.eu>\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 5.6.2\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr "Contrôle du numéro de facture fournisseur"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr "Contrôle de l'unicité du numéro de facture fournisseur"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+"Cochez ceci pour activer le contrôle d'unicité du numéro de facture "
+"fournisseur"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr "Contrôle de l'unicité du numéro de facture fournisseur"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+"Si vous cochez cette coche, le système vérifie que le numéro de facture "
+"fournisseur est unique dans le système."
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr "Ecriture comptable"
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+"La facture/note de crédit avec le numéro de facture fournisseur %(number)s "
+"existe déjà dans Odoo sous le numéro %(same)s pour le fournissuer "
+"%(supplier)s."
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr "Numéro de facture fournisseur"
+
+#, python-format
+#~ msgid ""
+#~ "The invoice/refund with supplier invoice number '%s' already exists in "
+#~ "Odoo under the number '%s' for supplier '%s'."
+#~ msgstr ""
+#~ "La facture/avoir ayant le numéro de facture fournisseur '%s' existe déjà "
+#~ "dans Odoo sous le numéro '%s' pour le fournisseur '%s'."
+
+#~ msgid "Invoice"
+#~ msgstr "Facture"

account_invoice_supplier_ref_unique/i18n/fr_CA.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+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_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Facture"

account_invoice_supplier_ref_unique/i18n/fr_CH.po

@@ -0,0 +1,92 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-02 03:40+0000\n"
+"PO-Revision-Date: 2018-02-02 03:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr "Numéro de facture fournisseur"
+
+#, python-format
+#~ msgid ""
+#~ "The invoice/refund with supplier invoice number '%s' already exists in "
+#~ "Odoo under the number '%s' for supplier '%s'."
+#~ msgstr ""
+#~ "La facture/avoir ayant le numéro de facture fournisseur '%s' existe déjà "
+#~ "dans Odoo sous le numéro '%s' pour le fournisseur '%s'."
+
+#~ msgid "Invoice"
+#~ msgstr "Facture"

account_invoice_supplier_ref_unique/i18n/gl.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+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_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"

account_invoice_supplier_ref_unique/i18n/hr.po

@@ -0,0 +1,96 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-02 03:40+0000\n"
+"PO-Revision-Date: 2024-06-17 14:39+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 4.17\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr "Provjeri broj računa dobavljača"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr "Provjeri unikatnost broja računa dobavljača"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+"Označite ovdje ako želite ograničiti unikatnost za brojeve računa dobavljača"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr "Tvrtke"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfiguracijske postavke"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+"Ako označite ovo, sustav provjerava da su brojevi ulaznih računa jedinstveni "
+"svuda."
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr "Zapis dnevnika"
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr "Broj računa dobavljača"
+
+#, python-format
+#~ msgid ""
+#~ "The invoice/refund with supplier invoice number '%s' already exists in "
+#~ "Odoo under the number '%s' for supplier '%s'."
+#~ msgstr ""
+#~ "Račun / odobrenje sa brojem računa dobavljača '%s' već postoji u sustavu "
+#~ "pod brojem '%s' za dobavljača '%s'."
+
+#~ msgid "Invoice"
+#~ msgstr "Račun"

account_invoice_supplier_ref_unique/i18n/hr_HR.po

@@ -0,0 +1,93 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-02 03:40+0000\n"
+"PO-Revision-Date: 2018-02-02 03:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr "Broj računa dobavljača"
+
+#, python-format
+#~ msgid ""
+#~ "The invoice/refund with supplier invoice number '%s' already exists in "
+#~ "Odoo under the number '%s' for supplier '%s'."
+#~ msgstr ""
+#~ "Račun/povrat sa brojem računa dobavljača '%s' već postoji u sustavu pod "
+#~ "brojem '%s' za dobavljača '%s'."
+
+#~ msgid "Invoice"
+#~ msgstr "Račun"

account_invoice_supplier_ref_unique/i18n/hu.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
+"Language: hu\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Számla"

account_invoice_supplier_ref_unique/i18n/id.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
+"Language: id\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktur"

account_invoice_supplier_ref_unique/i18n/it.po

@@ -0,0 +1,97 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-02 03:40+0000\n"
+"PO-Revision-Date: 2024-02-21 17:33+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr "Controllo numero fornitore fattura"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr "Controllo unicità numero fattura fornitore"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+"Selezionarla se si vuole forzare l'unicità per il numero fattura fornitore"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr "Controlla se il numero della fattura del fornitore è univoco"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr "Impostazioni configurazione"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+"Se si seleziona questa opzione, il sistema verifica che il numero fattura "
+"fornitore sia univoco nel sistema."
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+"La fattura/rimborso numero fattura fornitore '%(number)s' esiste già in Odoo "
+"con il numero %(same)s per il fornitore %(supplier)s."
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr "Numero fattura fornitore"
+
+#, python-format
+#~ msgid ""
+#~ "The invoice/refund with supplier invoice number '%s' already exists in "
+#~ "Odoo under the number '%s' for supplier '%s'."
+#~ msgstr ""
+#~ "La fattura/nota credito fornitore con protocollo '%s' esiste già in Odoo "
+#~ "ed ha il numero '%s' per il fornitore '%s'."
+
+#~ msgid "Invoice"
+#~ msgstr "Fattura"

account_invoice_supplier_ref_unique/i18n/ja.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
+"Language: ja\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "請求書"

account_invoice_supplier_ref_unique/i18n/lt.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"Language: lt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
+"%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Sąskaita faktūra"

account_invoice_supplier_ref_unique/i18n/mk.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
+"Language: mk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Фактура"

account_invoice_supplier_ref_unique/i18n/mn.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
+"Language: mn\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Нэхэмжлэл"

account_invoice_supplier_ref_unique/i18n/nb.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/"
+"nb/)\n"
+"Language: nb\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktura"

account_invoice_supplier_ref_unique/i18n/nb_NO.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+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_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Innmelding"

account_invoice_supplier_ref_unique/i18n/nl.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-02-15 03:39+0000\n"
+"PO-Revision-Date: 2017-02-15 03:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factuur"

account_invoice_supplier_ref_unique/i18n/nl_BE.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/"
+"nl_BE/)\n"
+"Language: nl_BE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factuur"

account_invoice_supplier_ref_unique/i18n/nl_NL.po

@@ -0,0 +1,93 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# Peter Hageman <hageman.p@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-23 02:38+0000\n"
+"PO-Revision-Date: 2018-10-01 09:47+0000\n"
+"Last-Translator: Yung-Wa <yw.ng@onestein.nl>\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
+"teams/23907/nl_NL/)\n"
+"Language: nl_NL\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.1.1\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr "Leverancier factuurnummer"
+
+#, python-format
+#~ msgid ""
+#~ "The invoice/refund with supplier invoice number '%s' already exists in "
+#~ "Odoo under the number '%s' for supplier '%s'."
+#~ msgstr ""
+#~ "De factuur/creditnota met leverancier factuurnummer '%s' bestaat al in "
+#~ "Odoo met nummer '%s' voor leverancier '%s'."
+
+#~ msgid "Invoice"
+#~ msgstr "Factuur"

account_invoice_supplier_ref_unique/i18n/pl.po

@@ -0,0 +1,85 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
+"Language: pl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n"
+"%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n"
+"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktura"

account_invoice_supplier_ref_unique/i18n/pt.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"

account_invoice_supplier_ref_unique/i18n/pt_BR.po

@@ -0,0 +1,102 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-02-15 03:39+0000\n"
+"PO-Revision-Date: 2023-10-30 14:37+0000\n"
+"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\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_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr "Verifique o número da fatura do fornecedor"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr "Verifique a unicidade no número da fatura do fornecedor"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+"Marque isto se desejar restringir a unicidade do número da fatura do "
+"fornecedor"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr "Verifique se o número da fatura do fornecedor é exclusivo"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configurações"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+"Se você marcar esta caixa, o sistema verificará se o número da fatura do "
+"fornecedor é exclusivo em todo o sistema."
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr "Entrada Diário"
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+"A fatura/reembolso com o número da fatura do fornecedor %(number)s já existe "
+"no Odoo sob o número %(same)s para o fornecedor %(supplier)s."
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr "Número da fatura do fornecedor"
+
+#~ msgid "Journal Entries"
+#~ msgstr "Entradas Diárias"
+
+#, python-format
+#~ msgid ""
+#~ "The invoice/refund with supplier invoice number '%s' already exists in "
+#~ "Odoo under the number '%s' for supplier '%s'."
+#~ msgstr ""
+#~ "A fatura/reembolso com o número da fatura do fornecedor '%s' já existe no "
+#~ "Odoo com o número '%s' do fornecedor '%s'."
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"

account_invoice_supplier_ref_unique/i18n/pt_PT.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+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_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"

account_invoice_supplier_ref_unique/i18n/ro.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
+"Language: ro\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
+"2:1));\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"

account_invoice_supplier_ref_unique/i18n/ru.po

@@ -0,0 +1,85 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
+"Language: ru\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"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_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Счет"

account_invoice_supplier_ref_unique/i18n/sk_SK.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+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_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktúra"

account_invoice_supplier_ref_unique/i18n/sl.po

@@ -0,0 +1,92 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-02 03:40+0000\n"
+"PO-Revision-Date: 2018-02-02 03:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#, python-format
+#~ msgid ""
+#~ "The invoice/refund with supplier invoice number '%s' already exists in "
+#~ "Odoo under the number '%s' for supplier '%s'."
+#~ msgstr ""
+#~ "Prejeti račun/dobropis št. '%s' že obstaja v Odoo pod številko '%s' za "
+#~ "dobavitelja '%s'."
+
+#~ msgid "Invoice"
+#~ msgstr "Račun"

account_invoice_supplier_ref_unique/i18n/sv.po

@@ -0,0 +1,89 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2024-02-27 15:35+0000\n"
+"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
+"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
+"Language: sv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr "Kontrollera fakturan Leverantörsnummer"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr "Kontrollera Unicity på leverantörens fakturanummer"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+"Markera detta om du vill begränsa uniciteten för fakturaleverantörsnummer"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr "Kontrollera om leverantörsfakturanumret är unikt"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr "Företag"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfigurationsinställningar"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+"Om du markerar denna ruta kontrollerar systemet att leverantörsfakturanumret "
+"är unikt i hela systemet."
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr "Journalanteckning"
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+"Fakturan/återbetalningen med leverantörsfakturanummer %(number)s finns redan "
+"i Odoo under numret %(same)s för leverantör %(supplier)s."
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr "Leverantörens fakturanummer"
+
+#~ msgid "Invoice"
+#~ msgstr "Faktura"

account_invoice_supplier_ref_unique/i18n/th.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
+"Language: th\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "ใบแจ้งหนี้"

account_invoice_supplier_ref_unique/i18n/tr.po

@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# Ediz Duman <neps1192@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2025-09-03 22:42+0000\n"
+"Last-Translator: Tamer Sezgin <tamer.sezgin@gmail.com>\n"
+"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
+"Language: tr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr "Fatura Tedarikçi Numarasını Kontrol Et"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr "Tedarikçi Fatura Numarasında Teklik Kontrolü Yap"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+"Fatura Tedarikçi Numarası için teklik kısıtlaması istiyorsanız bunu "
+"işaretleyin"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr "Tedarikçi fatura numarasının tekil olup olmadığını kontrol edin"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr "Şirketler"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfigürasyon Ayarları"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+"Bu kutuyu işaretlediğinizde, sistem tedarikçi fatura numarasının sistem "
+"genelinde tekil olduğunu doğrular."
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr "Yevmiye Kaydı"
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+"Tedarikçi fatura numarası %(number)s olan fatura/iade, tedarikçi %(supplier)"
+"s için Odoo'da %(same)s numarası altında zaten mevcuttur."
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr "Satıcı fatura numarası"
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"

account_invoice_supplier_ref_unique/i18n/tr_TR.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+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_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"

account_invoice_supplier_ref_unique/i18n/zh_CN.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-02-15 03:39+0000\n"
+"PO-Revision-Date: 2017-02-15 03:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
+"zh_CN/)\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "发票"

account_invoice_supplier_ref_unique/i18n/zh_TW.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# 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: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/"
+"zh_TW/)\n"
+"Language: zh_TW\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "發票"