account-financial-tools/account_fiscal_position_vat_check/i18n/zh_CN.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/zh_CN/)\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"

#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""

#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "发票"

#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""

#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""

#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

#~ msgid "Partner"
#~ msgstr "业务伙伴"