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Translation: account-financial-tools-15.0/account-financial-tools-15.0-account_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-15-0/account-financial-tools-15-0-account_fiscal_position_vat_check/es/
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Ivorra78
2023-08-09 12:51:39 +00:00
committed by Weblate
parent 1b81dba4d7
commit cfde9614e5
1 changed files with 14 additions and 14 deletions
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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: 2023-08-09 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"
"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 4.17\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 ""
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
@@ -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 "Mostrar Nombre"
#. 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 (identificación)"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr ""
msgstr "Entrada diaria"
#. 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 "Modificado por última vez el"
#. 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 IVA de advertencia requerido"
#. 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."
"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 ""
msgstr "que requieren conocer el NIF del socio."
#~ msgid "Invoice"
#~ msgstr "Factura"