account-financial-tools/account_fiscal_position_vat_check/i18n/es.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# José Antonio Cuello <jcuello@artextrading.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
"PO-Revision-Date: 2019-07-22 20:43+0000\n"
"Last-Translator: Josep M <jmyepes@mac.com>\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\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"
"X-Generator: Weblate 3.7.1\n"

#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Contacto"

#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factura"

#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr "Falta el NIF:"

#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"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 tratando de validar una factura/factura rectificativa con la posición "
"fiscal '%s' que requiere que el cliente tenga un NIF. Pero el cliente '%s' "
"no tiene un NIF en sus datos. Añada por favor el NIF de este cliente e "
"intente validarla otra vez."

#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
"Ha establecido la posición fiscal '%s' que requiere que el cliente tenga un "
"NIF, pero el NIF no está establecido."

#~ msgid "Partner"
#~ msgstr "Empresa"