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Translated using Weblate (Galician)

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Translation: account-financial-tools-9.0/account-financial-tools-9.0-account_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-9-0/account-financial-tools-9-0-account_fiscal_position_vat_check/gl/
This commit is contained in:
Marta Vázquez Rodríguez
2019-02-06 12:34:26 +00:00
committed by OCA Transbot
parent fb684a372f
commit 44557523a0
1 changed files with 16 additions and 7 deletions
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23
account_fiscal_position_vat_check/i18n/gl.po
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@@ -10,19 +10,20 @@ msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2016\n"
"PO-Revision-Date: 2019-02-06 14:50+0000\n"
"Last-Translator: Marta Vázquez Rodríguez <vazrodmar@gmail.com>\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"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.4\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
msgstr "O cliente debe de ter un NIF/CIF"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
@@ -35,6 +36,8 @@ msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user "
"validates a customer invoice/refund."
msgstr ""
"Se está habilitado, Odoo comprobará que o cliente ten un NIF/CIF cando o "
"usuario valide a factura/factura rectificativa de cliente."
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@@ -46,7 +49,7 @@ msgstr "Factura"
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
msgstr "Falta o NIF/CIF:"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
@@ -62,6 +65,10 @@ msgid ""
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
"Está a tratar de validar %s coa posición fiscal '%s' que require que o "
"cliente teña un NIF/CIF. Pero o cliente '%s' non ten un NIF/CIF en Odoo. "
"Por favor engada un NIF/CIF deste cliente en Odoo e volva validar a "
"factura."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
@@ -70,15 +77,17 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
"Estableceu a posición fiscal '%s' que require que o cliente teña un NIF, "
"pero o NIF non está presente."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
msgstr "Factura de cliente"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""
msgstr "Factura rectificativa de cliente"