930 lines
33 KiB
Plaintext
930 lines
33 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_edi_ubl_cii
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#
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# Translators:
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# Wil Odoo, 2025
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# Fernanda Alvarez, 2025
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# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 13:23+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2025\n"
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"Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\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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"Language: es_419\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid ""
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"%s should have a KVK or OIN number: the Peppol e-address (EAS) should be "
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"'0106' or '0190'."
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msgstr ""
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"%s debe tener un número KVK u OIN: la dirección electrónica de Peppol (EAS) "
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"debe ser \"0106\" o \"0190\"."
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "1.0"
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msgstr "1.0"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
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msgid "42"
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msgstr "42"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "A payment of %s was detected."
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msgstr "Se detectó un pago de %s."
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
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msgid "A-NZ BIS Billing 3.0"
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msgstr "Facturación A-NZ BIS 3.0"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
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msgid "Account Move Send"
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msgstr "Enviar movimiento de cuenta"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9923
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msgid "Albania VAT"
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msgstr "Albania - NIF"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9922
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msgid "Andorra VAT"
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msgstr "Andorra - NIF"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
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msgstr "Artículos 226 Apuntes 11 a 15 Directiva 2006/112/EN"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"At least one of the following fields %(field_list)s is required on "
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"%(record)s."
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msgstr ""
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"Al menos uno de los siguientes campos %(field_list)s se necesita en "
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"%(record)s."
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_id
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#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_id
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msgid "Attachment"
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msgstr "Archivo adjunto"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0151
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msgid "Australia ABN"
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msgstr "Australia - ABN"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9914
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msgid "Austria UID"
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msgstr "Austria - UID"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9915
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msgid "Austria VOKZ"
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msgstr "Austria - VOKZ"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_bis3
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msgid "BIS Billing 3.0"
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msgstr "Facturación BIS 3.0"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_a_nz
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msgid "BIS Billing 3.0 A-NZ"
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msgstr "Facturación BIS 3.0 A-NZ"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_sg
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msgid "BIS Billing 3.0 SG"
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msgstr "Facturación BIS 3.0 SG"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
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msgid "BIS3 DE (XRechnung)"
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msgstr "BIS3 DE (XRechnung)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0208
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msgid "Belgian Company Registry"
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msgstr "Bélgica - Número de registro de la empresa"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9925
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msgid "Belgian VAT number"
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msgstr "NIF de Bélgica"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9924
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msgid "Bosnia and Herzegovina VAT"
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msgstr "Bosnia y Herzegovina - NIF"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9926
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msgid "Bulgaria VAT"
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msgstr "Bulgaria - NIF"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9913
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msgid "Business Registers Network"
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msgstr "Red de registros mercantiles"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
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msgid "Check Partner(s)"
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msgstr "Verificar contactos"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_eas
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#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_eas
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msgid ""
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"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
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" List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
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msgstr ""
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"El código que se utiliza para identificar el punto extremo para la facturación BIS 3.0 y sus derivadas.\n"
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" La lista se encuentra disponible en https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0210
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msgid "Codice Fiscale"
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msgstr "Codice Fiscale"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0201
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msgid "Codice Univoco Unità Organizzativa iPA"
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msgstr "Codice Univoco Unità Organizzativa iPA"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
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msgid ""
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"Common functions for EDI documents: generate the data, the constraints, etc"
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msgstr ""
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"Funciones comunes para documentos EDI: generar datos, limitaciones, etc."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
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msgid "Conditional cash/payment discount"
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msgstr "Descuento condicional por efectivo/pago"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
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msgid "Configure"
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msgstr "Configurar"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
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msgid "Contact"
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msgstr "Contacto"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"Could not retrieve a partner corresponding to '%s'. A new partner was "
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"created."
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msgstr ""
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"No se pudo recuperar ningún contacto que correspondiera a '%s'. Se creó uno "
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"nuevo."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"Could not retrieve currency: %s. Did you enable the multicurrency option and"
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" activate the currency?"
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msgstr ""
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"No se pudo recuperar la moneda: %s. ¿Habilitó la opción multimoneda y activó"
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" la moneda?"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Could not retrieve the tax: %(amount)s %% for line '%(line)s'."
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msgstr ""
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"No se pudo recuperar el impuesto: %(amount)s %% para la línea \"%(line)s\"."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Could not retrieve the tax: %(tax_percentage)s %% for line '%(line)s'."
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msgstr ""
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"No se pudo recuperar el impuesto: %(tax_percentage)s %% para la línea "
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"\"%(line)s\"."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"Could not retrieve the tax: %s for the document level allowance/charge."
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msgstr ""
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"No se pudo recuperar el impuesto: %s para el nivel de cargo o subsidio del "
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"documento"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9934
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msgid "Croatia VAT"
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msgstr "Croacia - NIF"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9928
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msgid "Cyprus VAT"
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msgstr "Chipre - NIF"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9929
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msgid "Czech Republic VAT"
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msgstr "República Checa - NIF"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0060
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msgid "DUNS Number"
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msgstr "Número DUNS"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0184
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msgid "Denmark CVR"
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msgstr "Dinamarca - CVR"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0096
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msgid "Denmark P"
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msgstr "Dinamarca - P"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0198
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msgid "Denmark SE"
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msgstr "Dinamarca - SE"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0130
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msgid "Directorates of the European Commission"
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msgstr "Direcciones de la Comisión Europea"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
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msgid "E-FFF (BE)"
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msgstr "E-FFF (BE)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0088
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msgid "EAN Location Code"
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msgstr "Código EAN"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "EN 16931"
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msgstr "EN 16931"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid "Each invoice line shall have one and only one tax."
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msgstr "Cada línea de factura debe tener un, y solo un, impuesto."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid "Each invoice line should have a product or a label."
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msgstr "Cada línea de la factura debe tener un producto o una etiqueta."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Each invoice line should have at least one tax."
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msgstr "Cada línea de factura debe tener al menos un impuesto."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
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msgid "Errors occurred while creating the EDI document (format: %s):"
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msgstr "Ocurrieron algunos errores al crear el documento EDI (formato: %s):"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0191
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msgid "Estonia Company code"
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msgstr "Estonia - Código de la empresa"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9931
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msgid "Estonia VAT"
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msgstr "Estonia - NIF"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Export outside the EU"
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msgstr "Exportar fuera de la UE"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__facturx
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msgid "Factur-X (CII)"
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msgstr "Factur-X (CII)"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
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msgid "Factur-x/XRechnung CII 2.2.0"
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msgstr "Factur-x/XRechnung CII 2.2.0"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0037
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msgid "Finland LY-tunnus"
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msgstr "Finlandia - LY-tunnus"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0216
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msgid "Finland OVT code"
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msgstr "Finlandia - Código OVT"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0213
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msgid "Finland VAT"
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msgstr "Finlandia - NIF"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid ""
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"For intracommunity supply, the actual delivery date or the invoicing period "
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"should be included."
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msgstr ""
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"Para un suministro intracomunitario, debe incluir la fecha actual de la "
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"entrega o el periodo de la factura."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid "For intracommunity supply, the delivery address should be included."
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msgstr ""
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"Para un suministro intracomunitario, debe incluir la dirección de entrega."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Format used to import the invoice: %s"
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msgstr "Formato usado para importar la factura: %s"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0002
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msgid "France SIRENE"
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msgstr "Francia - SIRENE"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0009
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msgid "France SIRET"
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msgstr "Francia - SIRET"
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#. module: account_edi_ubl_cii
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#: 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#"
|