# 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: 2023-08-09 15:10+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\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 "<b>Falta el CIF</b>: este socio tiene la posición fiscal"

#. 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_move
msgid "Journal Entry"
msgstr "Entrada diaria"

#. 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 "Mostrar IVA de advertencia requerido"

#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"Customer '%(rp)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 ""
"Usted está tratando de validar una factura/reembolso de un cliente con la "
"posición fiscal '%(fp)s' que requiere que el cliente tenga un número de IVA. "
"Pero el cliente '%(rp)s' no tiene un número de IVA en Odoo. Por favor "
"agregue el número de IVA de este cliente en Odoo e intente validar de nuevo."

#. 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 "que requieren conocer el NIF del socio."

#~ msgid "Display Name"
#~ msgstr "Mostrar Nombre"

#~ msgid "ID"
#~ msgstr "ID (identificación)"

#~ msgid "Last Modified on"
#~ msgstr "Modificado por última vez el"

#~ msgid "Invoice"
#~ msgstr "Factura"

#~ msgid "Missing VAT number:"
#~ msgstr "Falta el NIF:"

#~ 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"
