Yaltik/account-financial-tools
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Translated using Weblate (Spanish)

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Currently translated at 100.0% (9 of 9 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_fiscal_position_vat_check/es/
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gelo joga Rodríguez 2023-04-14 10:44:51 +00:00 committed by Weblate
parent 272dcd29da
commit de5bb44a3e
1 changed files with 14 additions and 14 deletions
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28
account_fiscal_position_vat_check/i18n/es.po
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@ -10,20 +10,20 @@ 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"
"PO-Revision-Date: 2023-04-14 13:33+0000\n"
"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.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"
"X-Generator: Weblate 4.14.1\n"
#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""
msgstr "<b>Sin número VAT</b>: este partner tiene la posición fiscal"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
@ -34,30 +34,30 @@ msgstr "Contacto"
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
msgid "Display Name"
msgstr ""
msgstr "Nombre mostrado"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
msgstr "Asiento contable"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Última modificación en"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""
msgstr "Mostrar aviso VAT obligatorio"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
@ -71,15 +71,15 @@ msgid ""
"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 '%(fp)s' que requiere que el cliente tenga un NIF. Pero el cliente '%(rp)s' "
"no tiene un NIF en sus datos. Añada por favor el NIF de este cliente e "
"intente validarla otra vez."
"Está tratando de validar una factura / fact. rectificativa con la posición "
"fiscal '%(fp)s' que requiere que el cliente tenga un NIF. Pero el cliente "
"'%(rp)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
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr ""
msgstr "esto requiere conocer el número VAT del partner."
#~ msgid "Invoice"
#~ msgstr "Factura"