de5bb44a3e
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/
99 lines
3.9 KiB
Plaintext
99 lines
3.9 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>, 2016
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# José Antonio Cuello <jcuello@artextrading.com>, 2016
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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: 2016-11-01 18:55+0000\n"
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"PO-Revision-Date: 2023-04-14 13:33+0000\n"
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"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\n"
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"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
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"Language: es\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 4.14.1\n"
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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 "<b>Sin número VAT</b>: este partner tiene la posición fiscal"
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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 "Contacto"
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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_account_move__display_name
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Nombre mostrado"
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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_account_move__id
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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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_move
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msgid "Journal Entry"
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msgstr "Asiento contable"
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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_account_move____last_update
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
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msgid "Last Modified on"
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msgstr "Última modificación en"
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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 "Mostrar aviso VAT obligatorio"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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msgid ""
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"You are trying to validate a customer "
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"invoice/refund with the fiscal position '%(fp)s' "
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"that require the customer to have a VAT number. "
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"But the Customer '%(rp)s' "
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"doesn't have a VAT number in Odoo. "
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"Please add the VAT number of this Customer in Odoo "
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"and try to validate again."
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msgstr ""
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"Está tratando de validar una factura / fact. rectificativa con la posición "
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"fiscal '%(fp)s' que requiere que el cliente tenga un NIF. Pero el cliente "
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"'%(rp)s' no tiene un NIF en sus datos. Añada por favor el NIF de este "
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"cliente e intente validarla otra vez."
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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 "that require to know the VAT number of the partner."
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msgstr "esto requiere conocer el número VAT del partner."
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#~ msgid "Invoice"
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#~ msgstr "Factura"
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#~ msgid "Missing VAT number:"
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#~ msgstr "Falta el NIF:"
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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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#~ "Ha establecido la posición fiscal '%s' que requiere que el cliente tenga "
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#~ "un NIF, pero el NIF no está establecido."
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#~ msgid "Partner"
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#~ msgstr "Empresa"
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