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Translated using Weblate (Galician)

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Currently translated at 100.0% (5 of 5 strings)

Translation: account-financial-tools-10.0/account-financial-tools-10.0-account_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-10-0/account-financial-tools-10-0-account_fiscal_position_vat_check/gl/
This commit is contained in:
Marta Vázquez Rodríguez
2019-02-06 11:40:11 +00:00
committed by OCA Transbot
parent 515d7164a3
commit a8b9f413a3
1 changed files with 12 additions and 5 deletions
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17
account_fiscal_position_vat_check/i18n/gl.po
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@@ -9,14 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"PO-Revision-Date: 2019-02-06 13:50+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,name:account_fiscal_position_vat_check.model_account_invoice
@@ -27,12 +28,12 @@ msgstr "Factura"
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, 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
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
@@ -43,6 +44,10 @@ msgid ""
"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 ""
"Está a tratar de validar unha factura/factura rectificativa coa posición "
"fiscal '%s' que require que o cliente teña un NIF/CIF. Pero o cliente '%s' "
"non ten un NIF/CIF nos seus datos. Engada por favor o NIF/CIF deste cliente "
"e tente validala outra vez."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
@@ -51,3 +56,5 @@ 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/CIF, "
"pero o NIF/CIF non está establecido."