From a8b9f413a3ffee07717b3c156bb18c6311a97708 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Marta=20V=C3=A1zquez=20Rodr=C3=ADguez?= Date: Wed, 6 Feb 2019 11:40:11 +0000 Subject: [PATCH] Translated using Weblate (Galician) 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/ --- account_fiscal_position_vat_check/i18n/gl.po | 17 ++++++++++++----- 1 file changed, 12 insertions(+), 5 deletions(-) diff --git a/account_fiscal_position_vat_check/i18n/gl.po b/account_fiscal_position_vat_check/i18n/gl.po index d01695ad3..8654a683d 100644 --- a/account_fiscal_position_vat_check/i18n/gl.po +++ b/account_fiscal_position_vat_check/i18n/gl.po @@ -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 , 2017\n" +"PO-Revision-Date: 2019-02-06 13:50+0000\n" +"Last-Translator: Marta Vázquez Rodríguez \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."