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