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a8b9f413a3
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/
61 lines
2.3 KiB
Plaintext
61 lines
2.3 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_fiscal_position_vat_check
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-22 03:41+0000\n"
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"PO-Revision-Date: 2019-02-06 13:50+0000\n"
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"Last-Translator: Marta Vázquez Rodríguez <vazrodmar@gmail.com>\n"
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"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
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"Language: gl\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.4\n"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
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msgid "Invoice"
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msgstr "Factura"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
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#, python-format
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msgid "Missing VAT number:"
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msgstr "Falta o NIF/CIF:"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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msgid "Partner"
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msgstr "Empresa"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
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#, python-format
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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msgstr ""
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"Está a tratar de validar unha factura/factura rectificativa coa posición "
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"fiscal '%s' que require que o cliente teña un NIF/CIF. Pero o cliente '%s' "
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"non ten un NIF/CIF nos seus datos. Engada por favor o NIF/CIF deste cliente "
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"e tente validala outra vez."
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
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#, python-format
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msgid ""
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"You have set the fiscal position '%s' that require the customer to have a "
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"VAT number, but the VAT number is missing."
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msgstr ""
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"Estableceu a posición fiscal '%s' que require que o cliente teña un NIF/CIF, "
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"pero o NIF/CIF non está establecido."
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