2016-10-11 12:09:26 +02:00
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# 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: 2017-12-22 03:41+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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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2022-06-03 12:38:53 +02:00
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#. module: account_fiscal_position_vat_check
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#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
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msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
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msgstr ""
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2019-01-31 23:21:17 +01:00
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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 "Contact"
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msgstr ""
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2016-10-11 12:09:26 +02:00
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#. module: account_fiscal_position_vat_check
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2022-06-03 12:38:53 +02:00
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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msgid "Show Warning Vat Required"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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2023-10-09 20:14:15 +02:00
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#. odoo-python
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2022-06-03 12:38:53 +02:00
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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2016-10-11 12:09:26 +02:00
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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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2023-10-09 20:14:15 +02:00
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"position '%(fp)s' that require the customer to have a VAT number. But the "
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"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
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"number of this Customer in Odoo and try to validate again."
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2016-10-11 12:09:26 +02:00
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msgstr ""
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#. module: account_fiscal_position_vat_check
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2022-06-03 12:38:53 +02:00
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#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
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msgid "that require to know the VAT number of the partner."
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2016-10-11 12:09:26 +02:00
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msgstr ""
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2022-06-03 12:38:53 +02:00
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#~ msgid "Invoice"
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#~ msgstr "Factura"
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