# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_edi_ubl_cii
# 
# Translators:
# Wil Odoo, 2025
# Fernanda Alvarez, 2025
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2025
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-02-10 13:23+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2025\n"
"Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_419\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid ""
"%s should have a KVK or OIN number: the Peppol e-address (EAS) should be "
"'0106' or '0190'."
msgstr ""
"%s debe tener un número KVK u OIN: la dirección electrónica de Peppol (EAS) "
"debe ser \"0106\" o \"0190\"."

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "1.0"
msgstr "1.0"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
msgid "42"
msgstr "42"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "A payment of %s was detected."
msgstr "Se detectó un pago de %s."

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
msgid "A-NZ BIS Billing 3.0"
msgstr "Facturación A-NZ BIS 3.0"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
msgid "Account Move Send"
msgstr "Enviar movimiento de cuenta"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9923
msgid "Albania VAT"
msgstr "Albania - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9922
msgid "Andorra VAT"
msgstr "Andorra - NIF"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
msgstr "Artículos 226 Apuntes 11 a 15 Directiva 2006/112/EN"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid ""
"At least one of the following fields %(field_list)s is required on "
"%(record)s."
msgstr ""
"Al menos uno de los siguientes campos %(field_list)s se necesita en "
"%(record)s."

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_id
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_id
msgid "Attachment"
msgstr "Archivo adjunto"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0151
msgid "Australia ABN"
msgstr "Australia - ABN"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9914
msgid "Austria UID"
msgstr "Austria - UID"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9915
msgid "Austria VOKZ"
msgstr "Austria - VOKZ"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_bis3
msgid "BIS Billing 3.0"
msgstr "Facturación BIS 3.0"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_a_nz
msgid "BIS Billing 3.0 A-NZ"
msgstr "Facturación BIS 3.0 A-NZ"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_sg
msgid "BIS Billing 3.0 SG"
msgstr "Facturación BIS 3.0 SG"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
msgid "BIS3 DE (XRechnung)"
msgstr "BIS3 DE (XRechnung)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0208
msgid "Belgian Company Registry"
msgstr "Bélgica - Número de registro de la empresa"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9925
msgid "Belgian VAT number"
msgstr "NIF de Bélgica"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9924
msgid "Bosnia and Herzegovina VAT"
msgstr "Bosnia y Herzegovina - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9926
msgid "Bulgaria VAT"
msgstr "Bulgaria - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9913
msgid "Business Registers Network"
msgstr "Red de registros mercantiles"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid "Check Partner(s)"
msgstr "Verificar contactos"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_eas
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_eas
msgid ""
"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
"             List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
msgstr ""
"El código que se utiliza para identificar el punto extremo para la facturación BIS 3.0 y sus derivadas.\n"
"             La lista se encuentra disponible en https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0210
msgid "Codice Fiscale"
msgstr "Codice Fiscale"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0201
msgid "Codice Univoco Unità Organizzativa iPA"
msgstr "Codice Univoco Unità Organizzativa iPA"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
msgid ""
"Common functions for EDI documents: generate the data, the constraints, etc"
msgstr ""
"Funciones comunes para documentos EDI: generar datos, limitaciones, etc."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
msgid "Conditional cash/payment discount"
msgstr "Descuento condicional por efectivo/pago"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid "Configure"
msgstr "Configurar"

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

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid ""
"Could not retrieve a partner corresponding to '%s'. A new partner was "
"created."
msgstr ""
"No se pudo recuperar ningún contacto que correspondiera a '%s'. Se creó uno "
"nuevo."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid ""
"Could not retrieve currency: %s. Did you enable the multicurrency option and"
" activate the currency?"
msgstr ""
"No se pudo recuperar la moneda: %s. ¿Habilitó la opción multimoneda y activó"
" la moneda?"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Could not retrieve the tax: %(amount)s %% for line '%(line)s'."
msgstr ""
"No se pudo recuperar el impuesto: %(amount)s %% para la línea \"%(line)s\"."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Could not retrieve the tax: %(tax_percentage)s %% for line '%(line)s'."
msgstr ""
"No se pudo recuperar el impuesto: %(tax_percentage)s %% para la línea "
"\"%(line)s\"."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid ""
"Could not retrieve the tax: %s for the document level allowance/charge."
msgstr ""
"No se pudo recuperar el impuesto: %s para el nivel de cargo o subsidio del "
"documento"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9934
msgid "Croatia VAT"
msgstr "Croacia - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9928
msgid "Cyprus VAT"
msgstr "Chipre - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9929
msgid "Czech Republic VAT"
msgstr "República Checa - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0060
msgid "DUNS Number"
msgstr "Número DUNS"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0184
msgid "Denmark CVR"
msgstr "Dinamarca - CVR"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0096
msgid "Denmark P"
msgstr "Dinamarca - P"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0198
msgid "Denmark SE"
msgstr "Dinamarca - SE"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0130
msgid "Directorates of the European Commission"
msgstr "Direcciones de la Comisión Europea"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
msgid "E-FFF (BE)"
msgstr "E-FFF (BE)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0088
msgid "EAN Location Code"
msgstr "Código EAN"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "EN 16931"
msgstr "EN 16931"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid "Each invoice line shall have one and only one tax."
msgstr "Cada línea de factura debe tener un, y solo un, impuesto."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid "Each invoice line should have a product or a label."
msgstr "Cada línea de la factura debe tener un producto o una etiqueta."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Each invoice line should have at least one tax."
msgstr "Cada línea de factura debe tener al menos un impuesto."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid "Errors occurred while creating the EDI document (format: %s):"
msgstr "Ocurrieron algunos errores al crear el documento EDI (formato: %s):"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0191
msgid "Estonia Company code"
msgstr "Estonia - Código de la empresa"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9931
msgid "Estonia VAT"
msgstr "Estonia - NIF"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Export outside the EU"
msgstr "Exportar fuera de la UE"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__facturx
msgid "Factur-X (CII)"
msgstr "Factur-X (CII)"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
msgid "Factur-x/XRechnung CII 2.2.0"
msgstr "Factur-x/XRechnung CII 2.2.0"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0037
msgid "Finland LY-tunnus"
msgstr "Finlandia - LY-tunnus"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0216
msgid "Finland OVT code"
msgstr "Finlandia - Código OVT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0213
msgid "Finland VAT"
msgstr "Finlandia - NIF"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid ""
"For intracommunity supply, the actual delivery date or the invoicing period "
"should be included."
msgstr ""
"Para un suministro intracomunitario, debe incluir la fecha actual de la "
"entrega o el periodo de la factura."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid "For intracommunity supply, the delivery address should be included."
msgstr ""
"Para un suministro intracomunitario, debe incluir la dirección de entrega."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Format used to import the invoice: %s"
msgstr "Formato usado para importar la factura: %s"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0002
msgid "France SIRENE"
msgstr "Francia - SIRENE"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0009
msgid "France SIRET"
msgstr "Francia - SIRET"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9957
msgid "France VAT"
msgstr "Francia - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0209
msgid "GS1 identification keys"
msgstr "Claves de identificación GS1"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0204
msgid "Germany Leitweg-ID"
msgstr "Alemania - Leitweg-ID"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9930
msgid "Germany VAT"
msgstr "Alemania - Umsatzsteuer-Identifikationsnummer"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9933
msgid "Greece VAT"
msgstr "Grecia - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9910
msgid "Hungary VAT"
msgstr "Hungría - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0196
msgid "Iceland Kennitala"
msgstr "Islandia - Kennitala"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0202
msgid "Indirizzo di Posta Elettronica Certificata"
msgstr "Indirizzo di Posta Elettronica Certificata"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Intra-Community supply"
msgstr "Suministro intracomunitario"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "Invoice generated by Odoo"
msgstr "Factura generada por Odoo"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9935
msgid "Ireland VAT"
msgstr "Irlanda - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__is_peppol_edi_format
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__is_peppol_edi_format
msgid "Is Peppol Edi Format"
msgstr "Es formato de edición Peppol"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__is_ubl_format
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__is_ubl_format
msgid "Is Ubl Format"
msgstr "Es formato UBL"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0097
msgid "Italia FTI"
msgstr "Italia - FTI"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0211
msgid "Italia Partita IVA"
msgstr "Italia - Partita NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0221
msgid "Japan IIN"
msgstr "Japón - IIN"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0188
msgid "Japan SST"
msgstr "Japón - SST"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9919
msgid "Kennziffer des Unternehmensregisters"
msgstr "Kennziffer des Unternehmensregisters"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9939
msgid "Latvia VAT"
msgstr "Letonia - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0199
msgid "Legal Entity Identifier (LEI)"
msgstr "Legal Entity Identifier (LEI, Identificador de entidad jurídica)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9936
msgid "Liechtenstein VAT"
msgstr "Liechtenstein - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0200
msgid "Lithuania JAK"
msgstr "Lituania - JAK"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9937
msgid "Lithuania VAT"
msgstr "Lituania - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9938
msgid "Luxembourg VAT"
msgstr "Luxemburgo - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9942
msgid "Macedonia VAT"
msgstr "Macedonia - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0230
msgid "Malaysia"
msgstr "Malasia"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9943
msgid "Malta VAT"
msgstr "Malta - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9940
msgid "Monaco VAT"
msgstr "Mónaco - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9941
msgid "Montenegro VAT"
msgstr "Montenegro - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__nlcius
msgid "NLCIUS"
msgstr "NLCIUS"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0106
msgid "Netherlands KvK"
msgstr "Países Bajos - KvK"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0190
msgid "Netherlands OIN"
msgstr "Países Bajos - OIN"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9944
msgid "Netherlands VAT"
msgstr "Países Bajos - NIF"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid ""
"No gross price, net price nor line subtotal amount found for line in xml"
msgstr ""
"No se encontró el precio bruto o neto ni el importe subtotal de línea para "
"la línea en XML"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0192
msgid "Norway Org.nr."
msgstr "Noruega - Org.nr."

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "Odoo"
msgstr "Odoo"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
msgid "Peppol Address"
msgstr "Dirección Peppol"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_endpoint
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_endpoint
msgid "Peppol Endpoint"
msgstr "Punto de conexión de Peppol"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_eas
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_eas
msgid "Peppol e-address (EAS)"
msgstr "Dirección electrónica de Peppol (EAS)"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid "Please fill in partner's VAT or Peppol Address."
msgstr ""
"Introduzca el número de identificación fiscal o dirección Peppol del "
"contacto."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid ""
"Please fill in your company's VAT or Peppol Address to generate a complete "
"XML file."
msgstr ""
"Introduzca el número de identificación fiscal o dirección Peppol de la "
"empresa para generar un archivo XML completo."

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9945
msgid "Poland VAT"
msgstr "Polonia - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9946
msgid "Portugal VAT"
msgstr "Portugal - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9947
msgid "Romania VAT"
msgstr "Rumania - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9918
msgid "S.W.I.F.T"
msgstr "S.W.I.F.T"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0142
msgid "SECETI Object Identifiers"
msgstr "Identificadores de objeto SECETI"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg
msgid "SG BIS Billing 3.0"
msgstr "Facturación SG BIS 3.0"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
msgid "SI-UBL 2.0 (NLCIUS)"
msgstr "SI-UBL 2.0 (NLCIUS)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0135
msgid "SIA Object Identifiers"
msgstr "Identificadores de objeto SIA"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9951
msgid "San Marino VAT"
msgstr "San Marino - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9948
msgid "Serbia VAT"
msgstr "Serbia - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0195
msgid "Singapore UEN"
msgstr "Singapur - UEN"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9950
msgid "Slovakia VAT"
msgstr "Eslovaquia - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9949
msgid "Slovenia VAT"
msgstr "Eslovenia - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9920
msgid "Spain VAT"
msgstr "España - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0007
msgid "Sweden Org.nr."
msgstr "Suecia - Org.nr."

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9955
msgid "Sweden VAT"
msgstr "Suecia - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0183
msgid "Swiss UIDB"
msgstr "Suiza - UIDB"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9927
msgid "Swiss VAT"
msgstr "Suiza - NIF"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Tax '%(tax_name)s' is invalid: %(error_message)s"
msgstr "El impuesto \"%(tax_name)s\" no es válido: %(error_message)s"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
msgid ""
"The Peppol endpoint is not valid. It should contain exactly 10 digits "
"(Company Registry number).The expected format is: 1234567890"
msgstr ""
"El punto de conexión de Peppol no es válido, debe contener 10 dígitos (el "
"número de registro de la empresa). El formato esperado es: 1234567890"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
msgid "The Peppol endpoint is not valid. The expected format is: 0239843188"
msgstr ""
"El punto de conexión Peppol no es válido. El formato esperado es: 0239843188"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
msgid ""
"The Peppol endpoint is not valid. The expected format is: 73282932000074"
msgstr ""
"El punto de conexión Peppol no es válido. El formato esperado es: "
"73282932000074"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid ""
"The VAT number of the supplier does not seem to be valid. It should be of "
"the form: NO179728982MVA."
msgstr ""
"Parece que el NIF del proveedor no es válido, debería tener el formato: "
"NO179728982MVA."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid "The VAT of the %s should be prefixed with its country code."
msgstr ""
"El número de identificación fiscal de %s debería tener el código de su país "
"como prefijo."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid "The country is required for the %s."
msgstr "El país es obligatorio para %s."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "The currency '%s' is not active."
msgstr "La moneda \"%s\" no está activa."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "The element %(record)s is required on %(field_list)s."
msgstr "El elemento %(record)s es necesario en %(field_list)s."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "The field %(field)s is required on %(record)s."
msgstr "El campo %(field)s es necesario en %(record)s."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
msgid ""
"The field 'Sanitized Account Number' is required on the Recipient Bank."
msgstr ""
"El campo \"Número de cuenta depurado\" es necesario en el banco del "
"destinatario."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
msgid ""
"The invoice has been converted into a credit note and the quantities have "
"been reverted."
msgstr ""
"La factura se convirtió en una nota de crédito y las cantidades se "
"revirtieron."

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9952
msgid "Turkey VAT"
msgstr "Turquia - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
msgid "UBL 2.0"
msgstr "UBL 2.0"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
msgid "UBL 2.1"
msgstr "UBL 2.1"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
msgid "UBL BIS Billing 3.0.12"
msgstr "Facturación UBL BIS 3.0.12"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0193
msgid "UBL.BE party identifier"
msgstr "Identificador UBL.BE"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_file
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_file
msgid "UBL/CII File"
msgstr "Archivo UBL/CII"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9959
msgid "USA EIN"
msgstr "Estados Unidos - EIN"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_endpoint
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_endpoint
msgid ""
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
"known as 'Endpoint ID'."
msgstr ""
"El identificador único que utiliza la facturación BIS 3.0 y sus derivados, "
"también conocido como \"ID del punto extremo\"."

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9932
msgid "United Kingdom VAT"
msgstr "Reino Unido - NIF"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9953
msgid "Vatican VAT"
msgstr "Ciudad del Vaticano - NIF"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid "View Partner(s)"
msgstr "Ver contactos"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
msgid ""
"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
"each invoice line should be greater than 0."
msgstr ""
"Cuando el Impuesto General Indirecto Canario (IGIC) aplica, la tasa "
"tributaria en cada línea de factura debe ser mayor a 0."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move.py:0
msgid "XML UBL"
msgstr "XML UBL"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__xrechnung
msgid "XRechnung CIUS"
msgstr "XRechnung CIUS"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
msgid ""
"You should include at least one tax per invoice line. [BR-CO-04]-Each "
"Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
" code (BT-151)."
msgstr ""
"Debe incluir al menos un impuesto por cada línea en la factura. [BR-CO-04]. "
"Deberá categorizar cada línea de la factura (BG-25) por código de categoría "
"de IVA del artículo facturado (BT-151)."

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
msgid "Your endpoint"
msgstr "Su punto de conexión"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__invoice_edi_format
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__invoice_edi_format
msgid "eInvoice format"
msgstr "Formato eInvoice"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "factur-x.xml"
msgstr "factur-x.xml"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "fx"
msgstr "fx"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"